मस्टर रोल संख्या : 9527	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1715002/2019-2020/51703/AS    स्वीकृति दिनॉंक : 22/09/2019
कार्य-संहित : 1715002085/WC/22012034492866	कार्य का नाम : RFR_devnar river_loose bolder ka karya ramnaresh yadav ka ghar ke pass nala me morcha (1715002085/WC/22012034492866)

Measurement Book Detail

MB NO.  1009        Page NO.  3

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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 darnraj singh MP-15-002-085-002/76-B ST मोरचा P P P P P A A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL029239 Credited 23/06/2020   2 chandravati MP-15-002-085-002/76-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL029239 Credited 23/06/2020   3 बाबा कोल(Self) MP-15-002-085-002/302-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   4 बीटी कोल(Wife) MP-15-002-085-002/302-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   5 विष्णू कोल(Son) MP-15-002-085-002/302-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   6 virbhan MP-15-002-085-002/45-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   7 बब्बू बैगा(Self) MP-15-002-085-002/302-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   8 लल्ली बैगा(Wife) MP-15-002-085-002/302-A ST मोरचा P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   9 रामकुमार सिंह MP-15-002-085-002/114 ST मोरचा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239   10 भारत सिंह गोंड(Self) MP-15-002-085-002/301-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   11 धनरजुआ सिंह(Wife) MP-15-002-085-002/301-B ST मोरचा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   12 अर्जुन साहू(Self) MP-15-002-085-002/186 OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 23/06/2020   13 श्यामलाल कोल(Self) MP-15-002-085-002/302-C ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL057886 Credited 11/08/2020   14 लालमन कोल(Self) MP-15-002-085-002/87-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 23/06/2020   15 mangal singh MP-15-002-085-002/38-A ST मोरचा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 23/06/2020   16 JAYRAM BAIGA(Self) MP-15-002-085-002/113-B ST मोरचा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL029239 Credited 22/06/2020   17 rajneesh singh gond(Son) MP-15-002-085-002/3 ST मोरचा P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL029239 Credited 22/06/2020   18 pappu singh MP-15-002-085-002/76-A ST मोरचा P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL029239 Credited 23/06/2020   19 शिरधारी बैगा(Self) MP-15-002-085-002/89-C ST मोरचा P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL029239 Credited 22/06/2020   20 अर्जुन बैगा(Self) MP-15-002-085-002/88-C ST मोरचा P P A A A A A 2 190 380 0 0 380 INDIAN BANK Sidhi IDIB000S680 1715002085WL029239 Credited 23/06/2020   21 बबलू बैगा MP-15-002-085-002/25 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL029239 Credited 23/06/2020   22 प्रेमलाल बैगा(Self) MP-15-002-085-002/300-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL029239 Credited 22/06/2020   23 शमशेर सिंह गोंड(Self) MP-15-002-085-002/88-A ST मोरचा P A A A A A A 1 190 190 0 0 190 INDIAN BANK Sidhi IDIB000S680 1715002085WL029239 Credited 22/06/2020   24 समयलाल कोरी(Self) MP-15-002-085-002/188 SC मोरचा P A A A A A A 1 190 190 0 0 190 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL029239 Credited 22/06/2020   25 शि‍वलाल कोरी (Self) MP-15-002-085-002/190 SC मोरचा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL029239 Credited 23/06/2020   26 radha kori(Wife) MP-15-002-085-002/190 SC मोरचा P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL029239 Credited 22/06/2020   27 रामकली MP-15-002-085-002/45 SC मोरचा P P P A A A A 3 190 570 0 0 570 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL029239 Credited 22/06/2020   28 प्रेमबती सिंह(Wife) MP-15-002-085-002/88-A ST मोरचा P P A A A A A 2 190 380 0 0 380 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL029239 Credited 22/06/2020   29 Sakuntla MP-15-002-085-002/45-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL029239 Credited 22/06/2020   कुल हाजिरी 28 25 17 16 15 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1520 प्रदाय राशि अनुसूचित जनजाति 19000 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 746.8965

कुल मानव दिवस : 114