मस्टर रोल संख्या : 6442	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 2010/- 05    स्वीकृति दिनॉंक : 05/05/2022
कार्य-संहित : 1715002010/LD/22012034579512	कार्य का नाम : Sarvajanik Park Nirman Barigawan No 1 Me (1715002010/LD/22012034579512)

Measurement Book Detail

MB NO.  3384        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 रामगोपाल MP-15-002-010-001/397 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   2 दिनेश MP-15-002-010-001/397 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   3 राजकुमार पटेल(Self) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   4 Dhirji(Wife) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   5 Raghuveer Kol(Self) MP-15-002-010-001/115-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL021008 Credited 19/05/2022   6 Sirtaj Mo(Self) MP-15-002-010-001/671-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL021008 Credited 19/05/2022   7 Abtum Nisha(Wife) MP-15-002-010-001/671-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL021008 Credited 19/05/2022   8 Avadhbihari patel(Self) MP-15-002-010-001/881-B OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL021008 Credited 19/05/2022   9 Ramakant patel(Self) MP-15-002-010-001/881-C OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL021008 Credited 19/05/2022   10 Shri kant patel(Self) MP-15-002-010-001/881-D OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL021008 Credited 19/05/2022   11 अशोक कुमार पटेल(Self) MP-15-002-010-001/804 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL021008 Credited 19/05/2022   12 सुधा पटेल(Wife) MP-15-002-010-001/253-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   13 SHIVNATH KOL(Self) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   14 Gulabiya(Wife) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   15 शंकर प्रसाद MP-15-002-010-001/585 ST बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   16 राजकली MP-15-002-010-001/585 ST बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   17 पार्वती साहू MP-15-002-010-001/900 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   18 गनपति साहू(Husband) MP-15-002-010-001/900 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   19 समरबहादुर पटेल(Self) MP-15-002-010-001/831 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   20 प्रतिमा पटेल(Wife) MP-15-002-010-001/831 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   21 श्‍यामवती(Wife) MP-15-002-010-001/804 OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   22 Asha(Self) MP-15-002-010-001/586-C OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   23 Brijendra(Husband) MP-15-002-010-001/586-C OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   24 Rajbahor(Self) MP-15-002-010-001/883-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   25 Jayrajua(Wife) MP-15-002-010-001/883-A OTHER बरिगवां P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL021008 Credited 19/05/2022   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 25704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 1224

कुल मानव दिवस : 150