मस्टर रोल संख्या : 2818	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 1715002/2019-2020/22561/AS    स्वीकृति दिनॉंक : 16/11/2019
कार्य-संहित : 1715002043/WC/22012034469249	कार्य का नाम : Boulder Check dam Nirman Surajbhan Baiga ke Ghar ke Pass (1715002043/WC/22012034469249)

Measurement Book Detail

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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 Manisha(Wife) MP-15-002-043-001/133 SC गाधींग्राम P P P P P P A 6 15 90 0 0 90 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL008647 Credited 19/05/2020   2 राजभान MP-15-002-043-001/36 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   3 शकुन्तला MP-15-002-043-001/36 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   4 Rajbahadur Baiga(Son) MP-15-002-043-001/36 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   5 रघुनाथ MP-15-002-043-001/46 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   6 फूलकली MP-15-002-043-001/46 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   7 Surajbhan baiga(Self) MP-15-002-043-001/131-A ST गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   8 Rajkumari baiga(Wife) MP-15-002-043-001/131-A ST गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   9 आनन्द MP-15-002-043-001/133 SC गाधींग्राम P P P P P P A 6 20 120 0 0 120 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   10 Rajesh baiga(Self) MP-15-002-043-001/156-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   11 Geeta devi baiga(Wife) MP-15-002-043-001/156-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   12 गोपाल MP-15-002-043-001/281 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   13 गुड़िया MP-15-002-043-001/84 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   14 मंगलेश्वर MP-15-002-043-001/204 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   15 चंदबती MP-15-002-043-001/204 SC गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   16 pholmati(Self) MP-15-002-043-001/321-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   17 Rajrani(Daughter-in-Law) MP-15-002-043-001/321-A OTHER गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   18 Shivbahadur Baiga(Self) MP-15-002-043-001/141-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   19 Shivkali Baiga(Wife) MP-15-002-043-001/141-A ST गाधींग्राम P P P P P P A 6 1 6 0 0 6 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   20 Lalbahadur Baiga(Self) MP-15-002-043-001/133-A ST गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   21 Panchvati Baiga(Wife) MP-15-002-043-001/133-A ST गाधींग्राम P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL008647 Credited 19/05/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10470 प्रदाय राशि अनुसूचित जनजाति 4572 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19602 प्रति मजदुर औसत 933.4286

कुल मानव दिवस : 126