मस्टर रोल संख्या : 22697	तारीख से : 04/09/2020    तारीख को : 10/09/2020	: 10/9175    स्वीकृति दिनॉंक : 27/06/2020
कार्य-संहित : 1715002010/RS/22012034487629	कार्य का नाम : Samudaik Shauchalay Barigawa No 1 Bajar Me

Measurement Book Detail

MB NO.  1460        Page NO.  3

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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 बुटटन कोल MP-15-002-010-001/266 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   2 रामवातार MP-15-002-010-001/372 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   3 कलावती साकेत MP-15-002-010-001/372 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   4 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   5 BABU SALAM(Self) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 UCO BANK SIDHI UCBA0003228 1715002010WL080890 Credited 05/10/2020   6 SAHNAJ(Wife) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 UCO BANK SIDHI UCBA0003228 1715002010WL080890 Credited 05/10/2020   7 समसुददीन MP-15-002-010-001/525 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL080890 Credited 05/10/2020   8 Pratibha(Granddaughter) MP-15-002-010-001/573-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL080890 Credited 03/10/2020   9 Bharat(Self) MP-15-002-010-001/400-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL080890 Credited 05/10/2020   10 Santosh Sahu(Self) MP-15-002-010-001/346-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   11 MANGAL SAKET(Self) MP-15-002-010-001/458-B SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   12 KAILASHUA SAKET(Wife) MP-15-002-010-001/458-B SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   13 शंकभू साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   14 सुमित्री साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   15 Ramkrishan patel(Self) MP-15-002-010-001/265-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   16 रामशुशील MP-15-002-010-001/173 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   17 विश्राम MP-15-002-010-001/291 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   18 मुनिया(Wife) MP-15-002-010-001/291 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   19 Hafeej Mo(Self) MP-15-002-010-001/313-D OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   20 लल्‍लू सेन(Self) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   21 ब्रम्‍हकली सेन(Wife) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   22 Gendlal saket(Self) MP-15-002-010-001/371-B SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   23 Shyamvati(Wife) MP-15-002-010-001/371-B SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   24 बाबूलाल कोल(Self) MP-15-002-010-001/316-A ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL080890 Credited 05/10/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144