मस्टर रोल संख्या : 15174	तारीख से : 12/07/2020    तारीख को : 18/07/2020	: 1715002/2020-2021/223934/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1715002085/WC/22012034561212	कार्य का नाम : RFR_DEVNAR RIVAR_LOOSE BOLDER GOV.NALA INDRAPAL BAIGA KE GHAR KE PASS PART 1 MORCHA (1715002085/WC/22012034561212)

Measurement Book Detail

MB NO.  1391        Page NO.  1

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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 शर्मिला बैगा(Wife) MP-15-002-085-002/195-B ST मोरचा B A A A A A A 0 190 0 0 0 0       1715002085WL052664   2 SHIVLAL SAKET(Self) MP-15-002-085-002/239-B SC मोरचा B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL052664   3 बाबा कोल(Self) MP-15-002-085-002/302-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   4 बीटी कोल(Wife) MP-15-002-085-002/302-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   5 विष्णू कोल(Son) MP-15-002-085-002/302-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   6 PRINCE KOL(Son) MP-15-002-085-002/302-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   7 शिवकुमार सिंह MP-15-002-085-002/125 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   8 राजवती सिंह गोंड(Wife) MP-15-002-085-002/125 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   9 रामखेलावन सिंह MP-15-002-085-002/128 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   10 रामकुमार सिंह MP-15-002-085-002/114 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   11 जानकी MP-15-002-085-002/114 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   12 बाबुलाल साकेत (Self) MP-15-002-085-002/185 SC मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   13 santkumar saket(Son) MP-15-002-085-002/185 SC मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   14 अर्जुन साहू(Self) MP-15-002-085-002/186 OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL052664   15 शिवधारी बैगा MP-15-002-085-002/31 SC मोरचा B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL052664   16 मुन्नी(Wife) MP-15-002-085-002/31 SC मोरचा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL052664   17 ANARKALI SINGH(Daughter) MP-15-002-085-002/230-C ST मोरचा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL052664   18 rajneesh singh gond(Son) MP-15-002-085-002/3 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL052664   19 KAMLESH VISWKARMA(Self) MP-15-002-085-002/231-A OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA GEETA BHAVAN - INDORE UBIN0552020 1715002085WL052664   20 गोपाल सिंह MP-15-002-085-002/130 ST मोरचा B A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL052664   21 गीता सिंह गोंड(Wife) MP-15-002-085-002/146-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL052664   22 लालबहादुर सिंह(Self) MP-15-002-085-002/180 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL052664   23 VINOD BAIGA(Self) MP-15-002-085-002/333-B ST मोरचा B P P P P A A 4 190 760 0 0 760 INDIAN BANK Sidhi IDIB000S680 1715002085WL052664   24 ANIL BAIGA(Self) MP-15-002-085-002/232-B ST मोरचा B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL052664   25 समयलाल कोरी(Self) MP-15-002-085-002/188 SC मोरचा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL052664   26 ASHOK KORI(Son) MP-15-002-085-002/188 SC मोरचा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL052664   27 radha kori(Wife) MP-15-002-085-002/190 SC मोरचा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL052664   28 पप्‍पू बैगाा(Self) MP-15-002-085-002/192 ST मोरचा B P A A A A A 1 190 190 0 0 190 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL052664   29 मि‍श्रा बैगा(Self) MP-15-002-085-002/187 ST मोरचा B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL052664   30 ramnaresh yadav(Self) MP-15-002-085-002/280-A OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL052664   31 basmati yadav(Daughter) MP-15-002-085-002/280-A OTHER मोरचा B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL052664   कुल हाजिरी 0 29 28 27 27 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8360 प्रदाय राशि अनुसूचित जनजाति 18050 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30970 प्रति मजदुर औसत 999.0323

कुल मानव दिवस : 163