मस्टर रोल संख्या : 32843	तारीख से : 04/09/2021    तारीख को : 10/09/2021	: 1920     स्वीकृति दिनॉंक : 05/07/2021
कार्य-संहित : 1715/DP/22012034533127	कार्य का नाम : Bamboo Plantation R-1044 (1715/DP/22012034533127)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Jaylal singh(Self) MP-15-002-040-004/98-B ST तिलमानी P P A A A P P 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   2 Lav Kush(Son) MP-15-002-043-002/29 OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL090464 Credited 23/10/2021   3 अजय कुमार MP-15-002-043-002/35 SC वगैया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL090464 Credited 23/09/2021   4 Vinay jayswal(Self) MP-15-002-040-002/46-D OTHER टौनादह P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL090464 Credited 23/10/2021   5 राजाराम MP-15-002-040-001/15 ST पवया पश्चिम P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL090464 Credited 22/09/2021   6 गीता MP-15-002-040-001/15 ST पवया पश्चिम P P P A P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL090464 Credited 22/09/2021   7 Narayan baiga(Self) MP-15-002-040-002/46-C ST टौनादह P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL090464 Credited 22/09/2021   8 Arti baiga(Self) MP-15-002-040-002/32-D ST टौनादह P P P A P P P 6 193 1158 0 0 1158 ALLAHABAD BANK SIDHI ALLA0210253 1715002WL090464 Credited 22/09/2021   9 Anil Kumar Rawat(Self) MP-15-002-043-002/35-A ST वगैया P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL090464 Credited 22/09/2021   10 Pramila Kol(Wife) MP-15-002-043-002/35-A ST वगैया P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL090464 Credited 22/09/2021   11 Ramsuman MP-15-002-043-002/45-A OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL090464 Credited 23/10/2021   12 Urmila MP-15-002-043-002/45-A OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL090464 Credited 23/10/2021   13 Sanjay MP-15-002-043-002/45-A OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002WL090464 Credited 23/10/2021   14 गरूण प्रसाद तिवारी MP-15-002-043-002/29 OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 23/10/2021   15 ललिता तिवारी MP-15-002-043-002/29 OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 24/10/2021   16 Beer singh(Self) MP-15-002-040-004/98-C ST तिलमानी P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   17 Bidya bahadur baiga(Self) MP-15-002-040-002/33-B ST टौनादह P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   18 keshakali baiga(Self) MP-15-002-040-002/158-D ST टौनादह P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   19 Sunil baiga(Self) MP-15-002-040-002/46-A ST टौनादह A P P A P P P 5 193 965 0 0 965 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   20 Daiya baiga(Self) MP-15-002-040-002/46-B ST टौनादह P P A A P P A 4 193 772 0 0 772 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   21 Ramesh singh(Self) MP-15-002-040-001/46-C ST पवया पश्चिम P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   22 Rajbhan rawat(Self) MP-15-002-040-003/109-C ST पवया उत्त्र P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 22/09/2021   23 बांकेलाल कोल MP-15-002-043-002/35 SC वगैया P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002WL090464 Credited 23/09/2021   24 राजेश जैसवाल MP-15-002-043-002/41 OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 23/10/2021   25 श्यामकली MP-15-002-043-002/41 OTHER वगैया P P P A P P P 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL090464 Credited 23/10/2021   कुल हाजिरी 24 25 23 0 24 25 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 15247 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27985 प्रति मजदुर औसत 1119.4

कुल मानव दिवस : 145