मस्टर रोल संख्या : 7579	तारीख से : 23/05/2022    तारीख को : 29/05/2022	: 1715002/2021-2022/344441/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1715002085/WC/22012034769690	कार्य का नाम : RFR_CTR_CKECH DAIM NIRMAN GRAM, DEWADAND ME SAKATTAR BAHELIYA KE GHAR KE PAS TENDUL NALA ME KATHAULI (1715002085/WC/22012034769690)

Measurement Book Detail

MB NO.  3008        Page NO.  4

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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 गुलूआ सिंह MP-15-002-085-003/192 ST कठौली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL035866 Credited 11/06/2022   2 श्‍यामलाल प्रजापती MP-15-002-085-003/170 SC कठौली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL035866 Credited 11/06/2022   3 बबिता(Wife) MP-15-002-085-003/170 SC कठौली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL035866 Credited 11/06/2022   4 राजमणि सिंह MP-15-002-085-003/189 ST कठौली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL035866 Credited 11/06/2022   5 राय सिंह गोंड(Self) MP-15-002-085-003/120-A ST कठौली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL035866 Credited 11/06/2022   6 शीला सिंह गोेड(Wife) MP-15-002-085-003/120-A ST कठौली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL035866 Credited 11/06/2022   7 हेमलाल केवट(Self) MP-15-002-085-001/73-C OTHER डेवाडाड P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL035866 Credited 11/06/2022   8 सत्‍यभान MP-15-002-085-003/152-A SC कठौली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL035866 Credited 11/06/2022   9 राजकुमारी MP-15-002-085-003/152-A SC कठौली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL035866 Credited 11/06/2022   10 प्रमिला सिंह(Wife) MP-15-002-085-003/189 ST कठौली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL035866 Credited 11/06/2022   11 Kamlesh Sahu(Self) MP-15-002-085-003/243-C OTHER कठौली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL035866 Credited 11/06/2022   12 Rani Sahu(Wife) MP-15-002-085-003/243-C OTHER कठौली A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL035866   13 राजेश कुमार प्रजापति(Self) MP-15-002-085-003/104-A SC कठौली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL035866 Credited 11/06/2022   14 सविता प्रजापति(Wife) MP-15-002-085-003/104-A SC कठौली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL035866 Credited 11/06/2022   15 jagmohan singh gond(Self) MP-15-002-085-003/549-C ST कठौली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL035866 Credited 11/06/2022   16 chandrkali singh gond(Wife) MP-15-002-085-003/549-C ST कठौली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL035866 Credited 11/06/2022   17 छोटेलाल MP-15-002-085-003/73 ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   18 रामकली MP-15-002-085-003/73 ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   19 बुध्दसेन MP-15-002-085-003/120 ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   20 जगमनिया MP-15-002-085-003/120 ST कठौली A A A A A A A 0 204 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866   21 वंशराखन MP-15-002-085-003/88 ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   22 रामवती MP-15-002-085-003/88 ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   23 संतोष प्रजापति(Self) MP-15-002-085-003/104-B SC कठौली A A A A A A A 0 204 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866   24 मीनू प्रजापति(Wife) MP-15-002-085-003/104-B SC कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   25 कौशल प्रसाद प्रजपति MP-15-002-085-003/174 SC कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   26 भागवती MP-15-002-085-003/174 SC कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   27 अशोक कुमार प्रजापति MP-15-002-085-003/193 SC कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   28 सविता(Wife) MP-15-002-085-003/193 SC कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   29 मनमोहन सिंह गोंड(Self) MP-15-002-085-003/88-A ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   30 अंकिता सिंह गोंड(Wife) MP-15-002-085-003/88-A ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   31 समय लाल सिंह गोंड(Self) MP-15-002-085-003/120-B ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   32 प्रेमवती सिंह गोंड(Wife) MP-15-002-085-003/120-B ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   33 अनीता बहेलिया(Wife) MP-15-002-085-001/73-B OTHER डेवाडाड P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   34 धर्मेन्द्र सिंह गोंड(Self) MP-15-002-085-003/120-C ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   35 सावित्री सिंह गोंड(Wife) MP-15-002-085-003/120-C ST कठौली P P P P P P A 6 204 1224 0 0 1224 INDIAN BANK Sidhi IDIB000S680 1715002085WL035866 Credited 11/06/2022   36 इंदर बहेलिया(Self) MP-15-002-085-001/73-B OTHER डेवाडाड P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL035866 Credited 11/06/2022   37 ASHOK SAHU(Self) MP-15-002-085-003/205-B OTHER कठौली A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL035866   38 SANGEETA SAHU(Wife) MP-15-002-085-003/205-B OTHER कठौली P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL035866 Credited 11/06/2022   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 22032 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41616 प्रति मजदुर औसत 1095.1578

कुल मानव दिवस : 204