मस्टर रोल संख्या : 24001	तारीख से : 16/08/2022    तारीख को : 22/08/2022	: 2043/- 08    स्वीकृति दिनॉंक : 20/04/2022
कार्य-संहित : 1715002043/RS/22012034656381	कार्य का नाम : Samudaik Shauchalay Nirman Bagaiha Shala Bhavan Ke Pass 15th (1715002043/RS/22012034656381)

Measurement Book Detail

MB NO.  3992        Page NO.  3

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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 Surendra Jaiswal(Self) MP-15-002-043-002/127-B OTHER वगैया X P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL077541 Credited 29/08/2022   2 Santosh Kumar Yadav(Son) MP-15-002-043-001/328 OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL077541 Credited 29/08/2022   3 Manish Kumar Yadav(Son) MP-15-002-043-001/328 OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL077541 Credited 29/08/2022   4 Rajesh baiga(Self) MP-15-002-043-001/156-A OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   5 Geeta devi baiga(Wife) MP-15-002-043-001/156-A OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   6 शिवपाल MP-15-002-043-001/206 SC गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   7 NIRMALA MP-15-002-043-001/206 SC गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   8 हरिहर MP-15-002-043-001/247 OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   9 शकुन्तला MP-15-002-043-001/247 OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   10 Ranu Varma(Wife) MP-15-002-043-001/176-D OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CANARA BANK SIDHI CNRB0003944 1715002043WL077541 Credited 29/08/2022   11 Rajesh Sen(Self) MP-15-002-043-001/69-B OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   12 Meenu Sen(Wife) MP-15-002-043-001/69-B OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   13 Brijbhan Rawat(Self) MP-15-002-043-001/206-C ST गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   14 Ramkali Rawat(Wife) MP-15-002-043-001/206-C ST गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL077541 Credited 29/08/2022   15 PRADEEP GOSWAMI(Self) MP-15-002-043-001/247-A OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002043WL077541 Credited 29/08/2022   16 URMILA GOSWAMI(Wife) MP-15-002-043-001/247-A OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002043WL077541 Credited 29/08/2022   17 Rama Jogi(Self) MP-15-002-043-001/247-B OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK LALTA CHOWK SBIN0RRMBGB 1715002043WL077541 Credited 29/08/2022   18 Rajesh(Husband) MP-15-002-043-001/247-B OTHER गाधींग्राम X P P P P P P 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK LALTA CHOWK SBIN0RRMBGB 1715002043WL077541 Credited 29/08/2022   कुल हाजिरी 0 18 18 18 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 16524

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21420 प्रति मजदुर औसत 1190

कुल मानव दिवस : 105