मस्टर रोल संख्या : 2357	तारीख से : 29/04/2019    तारीख को : 05/05/2019	: 85/32    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1715002085/IF/22012034464251	कार्य का नाम : KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251)

Measurement Book Detail

MB NO.  4644        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 X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   2 chandravati MP-15-002-085-002/76-B ST मोरचा X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   3 पारस MP-15-002-085-003/17 ST कठौली X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   4 रामजियावन MP-15-002-085-003/87 OTHER कठौली X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   5 श्यामवती MP-15-002-085-003/87 OTHER कठौली X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   6 हिंछलाल MP-15-002-085-003/58 SC कठौली X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL009022 Credited 16/05/2019   7 सविता MP-15-002-085-003/58 SC कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   8 ramraj MP-15-002-085-003/138-A OTHER कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   9 savitri MP-15-002-085-003/138-A OTHER कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   10 pankali MP-15-002-085-002/60-A OTHER मोरचा X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   11 रामखेलावन सिंह MP-15-002-085-002/128 ST मोरचा X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   12 raju singh MP-15-002-085-002/60-A OTHER मोरचा X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   13 रामकुमार सिंह MP-15-002-085-002/114 ST मोरचा X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   14 जानकी MP-15-002-085-002/114 ST मोरचा X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   15 रामकुमार सिंह गोंड(Self) MP-15-002-085-003/17-A ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   16 रवीना सिंह गोंड(Wife) MP-15-002-085-003/17-A ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   17 चतऊ सिंह MP-15-002-085-002/35 SC मोरचा X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   18 राजकली /निरतिया MP-15-002-085-002/35 SC मोरचा X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL009022 Credited 16/05/2019   19 कालीमन MP-15-002-085-001/44 OTHER डेवाडाड X X P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002WL016424 Credited 12/06/2019   20 मुन्नी MP-15-002-085-001/44 OTHER डेवाडाड X X A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL009022   21 संतलाल सिंह गोंड(Self) MP-15-002-085-003/17-B ST कठौली X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL009022 Credited 16/05/2019   22 सियाराम सिंह MP-15-002-085-003/221 ST कठौली X X P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL009022 Credited 16/05/2019   23 सन्‍नू MP-15-002-085-003/17 ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL009022 Credited 16/05/2019   24 चरकी बसोर(Wife) MP-15-002-085-003/57-C SC कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL009022 Credited 16/05/2019   25 क्रष्‍ण कुमार साहू(Self) MP-15-002-085-003/123-A OTHER कठौली X X P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002WL016424 Credited 17/06/2019   26 क्रष्‍णा(Wife) MP-15-002-085-003/123-A OTHER कठौली X X P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002WL016424 Credited 17/06/2019   27 श्यामलाल साहू(Self) MP-15-002-085-003/115-C OTHER कठौली X X P P P P P 5 176 880 0 0 880 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL009022 Credited 16/05/2019   28 सुमित्रा साहू(Wife) MP-15-002-085-003/115-C OTHER कठौली X X P P P P P 5 176 880 0 0 880 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL009022 Credited 16/05/2019   29 लक्ष्मण सिंह गोंड(Self) MP-15-002-085-003/130-C ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL009022 Credited 16/05/2019   30 सुमन सिंह गोंड(Wife) MP-15-002-085-003/130-C ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL009022 Credited 16/05/2019   31 शांती सिंह MP-15-002-085-002/128 ST मोरचा X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL009022 Credited 16/05/2019   32 सियावती सिंह गोंड(Wife) MP-15-002-085-003/221 ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL009022 Credited 16/05/2019   33 शीसकली सिंह गोंड(Wife) MP-15-002-085-003/17-B ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL009022 Credited 16/05/2019   34 महोबत बसोर(Self) MP-15-002-085-003/57-C SC कठौली X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   35 बैशाखू सिंह MP-15-002-085-003/222 ST कठौली X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   36 पप्‍पू(Husband) MP-15-002-085-003/222 ST कठौली X X P P P P P 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL009022 Credited 16/05/2019   कुल हाजिरी 0 0 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 15840 प्रदाय राशि अन्य 9680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30800 प्रति मजदुर औसत 855.5555

कुल मानव दिवस : 175