मस्टर रोल संख्या : 21104	तारीख से : 17/08/2020    तारीख को : 23/08/2020	: 1715002/2020-2021/268858/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1715002085/WC/22012034568541	कार्य का नाम : RFR_DEVNAR RIVAR_LOOSE BOLDER GOV.NALA INDRAPAL BAIGA KE GHAR KE PASS PART 4 MORCHA (1715002085/WC/22012034568541)

Measurement Book Detail

MB NO.  1464        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SHIVLAL SAKET(Self) MP-15-002-085-002/239-B SC मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL074035 Credited 29/08/2020   2 SANKAR SAKET(Son) MP-15-002-085-002/239-B SC मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL074035 Credited 29/08/2020   3 बब्बू बैगा(Self) MP-15-002-085-002/302-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   4 लल्ली बैगा(Wife) MP-15-002-085-002/302-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   5 बाबुलाल साकेत (Self) MP-15-002-085-002/185 SC मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   6 MUNIRAJ VISWKARMA(Self) MP-15-002-085-002/244-A OTHER मोरचा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035   7 श्यामलाल कोल(Self) MP-15-002-085-002/302-C ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   8 JAYRAM BAIGA(Self) MP-15-002-085-002/113-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   9 NEHA BAIGA(Daughter) MP-15-002-085-002/113-B ST मोरचा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035   10 रामचरण सिंह MP-15-002-085-002/113 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   11 चन्‍द्रवती MP-15-002-085-002/113 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   12 चतऊ सिंह MP-15-002-085-002/35 SC मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   13 राजकली /निरतिया MP-15-002-085-002/35 SC मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL074035 Credited 29/08/2020   14 prabhunath yadav(Self) MP-15-002-085-002/241-A OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL074035 Credited 29/08/2020   15 suneela yadav(Wife) MP-15-002-085-002/241-A OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL074035 Credited 29/08/2020   16 RAJBHAN VISWKARMA(Self) MP-15-002-085-002/243-B OTHER मोरचा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL074035   17 MAMTA VISWKARMA(Wife) MP-15-002-085-002/243-B OTHER मोरचा A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL074035   18 BADKOO SAKET(Self) MP-15-002-085-002/117-D SC मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002WL154840 Rejected 20/03/2021   19 rajneesh singh gond(Son) MP-15-002-085-002/3 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL074035 Credited 29/08/2020   20 DIGPAL SAKET(Son) MP-15-002-085-002/185 SC मोरचा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002085WL074035 Credited 29/08/2020   21 गोपाल सिंह MP-15-002-085-002/130 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL074035 Credited 29/08/2020   22 प्रेमलाल बैगा(Self) MP-15-002-085-002/300-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL074035 Credited 29/08/2020   23 शर्मिला बैगा MP-15-002-085-002/300-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL074035 Credited 29/08/2020   24 राजकुमार बैगा MP-15-002-085-002/129 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL074035 Credited 29/08/2020   25 aarti baiga(Daughter) MP-15-002-085-002/191 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL074035 Credited 29/08/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 957.6

कुल मानव दिवस : 126