मस्टर रोल संख्या : 31437	तारीख से : 25/12/2020    तारीख को : 31/12/2020	: 1715002/2020-2021/439345/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1715002085/WC/22012034596152	कार्य का नाम : RFR_DEVNAR RIVER_ DUCK POND NIRMAN KA KARY MORCHA

Measurement Book Detail

MB NO.  2095        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 चन्‍द्रवली बैगा MP-15-002-085-002/92 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL125908 Credited 27/01/2021   2 सुरूजदीन बैगा MP-15-002-085-002/90 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL125908 Credited 25/01/2021   3 RAJBHAN VISWKARMA(Self) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL125908 Credited 25/01/2021   4 MAMTA VISWKARMA(Wife) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL125908 Credited 25/01/2021   5 मुकेश विश्वकर्मा(Son) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL125908 Credited 25/01/2021   6 कमल विश्वकर्मा(Son) MP-15-002-085-002/243-B OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL125908 Credited 25/01/2021   7 राजकुमारी(Wife) MP-15-002-085-002/177 SC मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL125908 Credited 27/01/2021   8 राघवेंद्र विश्वकर्मा(Self) MP-15-002-085-002/243-D OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL125908 Credited 27/01/2021   9 रिंकी विश्वकर्मा(Wife) MP-15-002-085-002/243-D OTHER मोरचा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL125908 Credited 27/01/2021   10 संगीता(Wife) MP-15-002-085-002/92 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL125908 Credited 27/01/2021   11 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 1715002085WL125908 Credited 27/01/2021   12 शर्मिला बैगा 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 1715002085WL125908 Credited 27/01/2021   13 indarbahadur MP-15-002-085-002/5-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL125908 Credited 25/01/2021   14 कुशुमकली MP-15-002-085-002/5-A ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL125908 Credited 27/01/2021   15 श्‍ि‍ावकुमार बैगा(Self) MP-15-002-085-002/189 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL125908 Credited 27/01/2021   16 सुनीता बैगा(Wife) MP-15-002-085-002/189 ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL125908 Credited 27/01/2021   17 VINOD BAIGA(Self) MP-15-002-085-002/333-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL125908 Credited 27/01/2021   18 CHHOTI BAIGA(Wife) MP-15-002-085-002/333-B ST मोरचा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL125908 Credited 27/01/2021   19 रामराज प्रजापति(Self) MP-15-002-085-002/90-B SC मोरचा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL125908 Credited 25/01/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1140

कुल मानव दिवस : 114