मस्टर रोल संख्या : 8500	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 1715002/2020-2021/154516/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1715002030/IF/22012034558613	कार्य का नाम : RFR Dewnaar Nala khet Talab Kaushal kori ke khet me (1715002030/IF/22012034558613)

Measurement Book Detail

MB NO.  1073        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 Ramesh Baiga(Self) MP-15-002-030-002/820 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL027281 Credited 17/06/2020   2 Babuli Sahu(Wife) MP-15-002-030-002/820 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL027281 Credited 17/06/2020   3 संतकुमार MP-15-002-030-003/164 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL027281 Credited 17/06/2020   4 मंगल MP-15-002-030-002/61-A OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   5 उर्मिला MP-15-002-030-002/61-A OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   6 उमेश यादव MP-15-002-030-003/317 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   7 रोशनी MP-15-002-030-003/317 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   8 Hiralal Kori(Self) MP-15-002-030-003/866 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   9 Sushila Kori(Wife) MP-15-002-030-003/866 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   10 रानी MP-15-002-030-003/66 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL027281 Credited 17/06/2020   11 राजबहोरन कोरी(Self) MP-15-002-030-003/66 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL027281 Credited 17/06/2020   12 Vikas Kori(Self) MP-15-002-030-003/865 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL027281 Credited 16/06/2020   13 Sandeep Kori(Son) MP-15-002-030-003/186 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL032489 Credited 27/07/2020   14 Malti Kori(Daughter-in-Law) MP-15-002-030-003/164 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL027281 Credited 16/06/2020   15 रामलखन MP-15-002-030-003/165 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002030WL027281 Credited 17/06/2020   16 Amlesh Maurya(Self) MP-15-002-030-003/863 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL027281 Credited 17/06/2020   17 सविता MP-15-002-030-003/227 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL027281 Credited 17/06/2020   18 Abhayraj Singh Gond(Self) MP-15-002-030-003/867 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   19 Budhan Sing Gond(Wife) MP-15-002-030-003/867 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   20 रामकली MP-15-002-030-003/135 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   21 Kanchan Maurya(Wife) MP-15-002-030-003/863 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   22 तुलसीदास कोरी(Self) MP-15-002-030-003/842 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   23 भगवानदीन कोरी(Self) MP-15-002-030-003/164 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   24 राजकली MP-15-002-030-003/164 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   25 राममिलन कोरी MP-15-002-030-003/55 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   26 छोटी MP-15-002-030-003/55 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   27 Manwati Sahu(Wife) MP-15-002-030-001/867 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   28 शिवप्रसाद MP-15-002-030-003/186 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL027281 Credited 17/06/2020   29 संतोष MP-15-002-030-003/326 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL027281 Credited 17/06/2020   30 अतिबल MP-15-002-030-003/227 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL027281 Credited 17/06/2020   31 शोभनाथ बैगा MP-15-002-030-001/17-A ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002030WL027281 Credited 17/06/2020   32 विकाश MP-15-002-030-003/135 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002030WL027281 Credited 17/06/2020   33 Arjun Sahu(Self) MP-15-002-030-002/832 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL027281 Credited 17/06/2020   34 Rajneesh Kori(Son) MP-15-002-030-003/165 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002030WL027281 Credited 17/06/2020   35 खुश्‍बू MP-15-002-030-001/17-A ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL027281 Credited 17/06/2020   36 राजकुमार MP-15-002-030-003/285 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL027281 Credited 17/06/2020   37 Ramdas Kori(Self) MP-15-002-030-003/864 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL027281 Credited 17/06/2020   38 दीपनारायण MP-15-002-030-003/285 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002030WL027281 Credited 16/06/2020   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228