मस्टर रोल संख्या : 11742	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1715002/2020-2021/85450/AS    स्वीकृति दिनॉंक : 10/03/2021
कार्य-संहित : 1715002030/IF/22012034670663	कार्य का नाम : Khet Talab Nirman Rajbhan Yadav Ke Khet Me (1715002030/IF/22012034670663)

Measurement Book Detail

MB NO.  2466        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Pintu Yadav(Son) MP-15-002-030-001/43 OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0       1715002030WL021997   2 manwati yadav(Sister) MP-15-002-030-001/881 OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0       1715002030WL021997   3 Ramsiyambar sahu(Self) MP-15-002-030-002/500-D OTHER सपनी दुआरी A A A A A A A 0 193 0 0 0 0       1715002030WL021997   4 Munni Rawat(Wife) MP-15-002-030-002/860 ST सपनी दुआरी A A A A A A A 0 193 0 0 0 0       1715002030WL021997   5 संजय MP-15-002-030-002/31 ST सपनी दुआरी A A A A A A A 0 193 0 0 0 0 LAMPS Gandhigram 1731 1715002030WL021997   6 कंधई प्रजापति MP-15-002-030-003/136 SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 24/05/2021   7 रावेन्‍द्र यादव MP-15-002-030-001/37-B OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   8 तेजभान MP-15-002-030-001/43 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   9 मतरजुआ MP-15-002-030-001/43 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   10 राजभान बैगा MP-15-002-030-001/45-A ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL021997 Credited 20/05/2021   11 राजबहोरन MP-15-002-030-001/106 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL021997 Credited 21/05/2021   12 केशकली MP-15-002-030-001/106 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL021997 Credited 20/05/2021   13 छोटैलाल MP-15-002-030-001/28 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL021997 Credited 10/06/2021   14 तेरसी MP-15-002-030-001/28 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL021997 Credited 10/06/2021   15 Amlesh Yadav(Self) MP-15-002-030-001/886 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL021997 Credited 09/06/2021   16 रामबती MP-15-002-030-001/64 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   17 अनुराधा MP-15-002-030-003/136 SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 25/05/2021   18 चन्द्रवती MP-15-002-030-003/154 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL021997 Credited 21/05/2021   19 Suryabhan Yadav(Self) MP-15-002-030-001/881 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   20 Vijay Baiga(Self) MP-15-002-030-003/154 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL021997 Credited 21/05/2021   21 Bhagole Saket(Self) MP-15-002-030-002/826 SC सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 25/05/2021   22 हरिहर MP-15-002-030-001/57 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   23 मुन्नी MP-15-002-030-001/57 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   24 बाबूलाल बैगा MP-15-002-030-002/31 ST सपनी दुआरी A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   25 कुसुमकली MP-15-002-030-002/31 ST सपनी दुआरी A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   26 Shivnath Kori(Self) MP-15-002-030-003/1034 SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 25/05/2021   27 Ramvati Kori(Wife) MP-15-002-030-003/1034 SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 25/05/2021   28 Kamlesh Kori(Son) MP-15-002-030-003/1034 SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 25/05/2021   29 Sonkali Kori(Daughter-in-Law) MP-15-002-030-003/1034 SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 25/05/2021   30 बीरन MP-15-002-030-003/154 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   31 देवराज साहू MP-15-002-030-002/53 OTHER सपनी दुआरी A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   32 तेजभान MP-15-002-030-001/64 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997 Credited 21/05/2021   33 कौशिल्या MP-15-002-030-001/49 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997 Credited 10/06/2021   34 दिनेश यादव(Self) MP-15-002-030-001/829 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   35 Jagyabhan Yadav(Son) MP-15-002-030-001/91 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   36 खुश्‍बू MP-15-002-030-001/17-A ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997 Credited 21/05/2021   37 बैजनाथ MP-15-002-030-001/18 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997 Credited 21/05/2021   38 रामकली MP-15-002-030-001/18 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997 Credited 21/05/2021   39 Amrish yadav MP-15-002-030-001/369-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997   40 rajendra yadav(Self) MP-15-002-030-001/235-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997 Credited 10/06/2021   41 janki(Wife) MP-15-002-030-001/235-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997 Credited 10/06/2021   42 मोहनलला यादव(Self) MP-15-002-030-001/907-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   43 रामकरण यादव MP-15-002-030-001/23-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   44 बिन्‍नू MP-15-002-030-001/23-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   45 Surendra Singh chauhan(Self) MP-15-002-030-003/1027 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   46 राजभान MP-15-002-030-001/48 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   47 suryabhan yadaw(Self) MP-15-002-030-001/325-C OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   48 mahesh yadav(Self) MP-15-002-030-001/332-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997   49 radha yadav(Wife) MP-15-002-030-001/332-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL021997   50 rajkumar baiga(Self) MP-15-002-030-001/745-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   51 radha(Wife) MP-15-002-030-001/745-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   52 राजकुमारी अगारिया(Daughter-in-Law) MP-15-002-030-001/1 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   53 SHEELA KEVAT(Self) MP-15-002-030-002/864 ST सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   54 ARJUN KEVAT(Husband) MP-15-002-030-002/864 ST सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   55 ASHOK RAVAT(Self) MP-15-002-030-002/860 ST सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 21/05/2021   56 SHOBHA YADAV(Self) MP-15-002-030-003/992 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   57 RABENDRA YADAV(Husband) MP-15-002-030-003/992 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997 Credited 10/06/2021   58 Ashok yadav(Self) MP-15-002-030-001/232-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL021997   59 Vinod Kori(Self) MP-15-002-030-003/879 SC र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002030WL021997 Credited 25/05/2021   60 rannu yadav(Self) MP-15-002-030-001/852-A OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL021997   61 MANRAJUA YADAV(Self) MP-15-002-030-002/1015 OTHER सपनी दुआरी A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL021997   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 816.2951

कुल मानव दिवस : 258