मस्टर रोल संख्या : 21948	तारीख से : 22/08/2020    तारीख को : 28/08/2020	: 1715002/2020-2021/279708/AS    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1715002030/WC/22012034566800	कार्य का नाम : RFR_Dewnaar_Nala contour trench Saloni Pahadi me Chauphal kothar (1715002030/WC/22012034566800)

Measurement Book Detail

MB NO.  1552        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Ramesh Kori(Self) MP-15-002-030-003/912 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL075555 Credited 02/09/2020   2 Mohan Kori(Self) MP-15-002-030-003/917 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL075555 Credited 02/09/2020   3 मोहन MP-15-002-030-003/162 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL075555 Credited 02/09/2020   4 Ashok Rajak(Self) MP-15-002-030-003/939 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL075555 Credited 02/09/2020   5 Kaushal Kori(Self) MP-15-002-030-003/933 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL075555 Credited 02/09/2020   6 Rajesh Kumar Kori(Self) MP-15-002-030-003/930 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL075555 Credited 02/09/2020   7 Rajesh Kori(Self) MP-15-002-030-003/942 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL075555 Credited 02/09/2020   8 Savitri Kori(Wife) MP-15-002-030-003/942 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL075555 Credited 02/09/2020   9 Vikas Kori(Self) MP-15-002-030-003/865 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL075555 Credited 02/09/2020   10 Mohit Rajak(Self) MP-15-002-030-003/941 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL075555 Credited 02/09/2020   11 Umesh Kori(Self) MP-15-002-030-003/913 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL075555 Credited 02/09/2020   12 बबन MP-15-002-030-001/46 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL075555 Credited 02/09/2020   13 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL075555 Credited 02/09/2020   14 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL075555 Credited 02/09/2020   15 Rajneesh Kumar Kori(Self) MP-15-002-030-003/937 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL075555 Credited 02/09/2020   16 Sunil Kori(Self) MP-15-002-030-003/908 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL075555 Credited 02/09/2020   17 Sunil Kori(Self) MP-15-002-030-003/935 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL075555 Credited 02/09/2020   18 Rajbahoran Kori(Self) MP-15-002-030-003/921 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL075555 Credited 02/09/2020   19 Sheshmani Kori(Self) MP-15-002-030-003/882 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL075555 Credited 02/09/2020   20 Rakesh Kumar Kori(Son) MP-15-002-030-003/227 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002WL079379   21 Sandeep Kumar Kori(Son) MP-15-002-030-003/36 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL075555 Credited 02/09/2020   22 Raju Kori(Self) MP-15-002-030-003/947 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL075555 Credited 02/09/2020   23 Heeramani Kori(Self) MP-15-002-030-003/938 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL075555 Credited 02/09/2020   24 Antima Rajak(Wife) MP-15-002-030-003/939 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL075555 Credited 02/09/2020   25 Rajesh Kori(Son) MP-15-002-030-003/911 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002030WL075555 Credited 02/09/2020   26 Bhagwandas Kori(Self) MP-15-002-030-003/910 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL075555 Credited 02/09/2020   27 Ramdas Kori(Self) MP-15-002-030-003/864 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL075555 Credited 02/09/2020   28 Kamta Prasad Kori(Self) MP-15-002-030-003/920 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL075555 Credited 02/09/2020   29 रामकुमार साकेत(Self) MP-15-002-030-004/121 SC बाडीटोला P P P P A A A 4 190 760 0 0 760 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002030WL075555 Credited 02/09/2020   30 Praveen Kori(Son) MP-15-002-030-003/918 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL075555 Credited 02/09/2020   कुल हाजिरी 30 30 30 30 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24700 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33820 प्रति मजदुर औसत 1127.3334

कुल मानव दिवस : 178