मस्टर रोल संख्या : 1910	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 23/2019    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1715002030/WC/22012034446572	कार्य का नाम : RFR_Dewnaar Naala_Loose Bolder check dam Nirman Ramlal Agariya ke ghar ke pass chiwlaha (1715002030/WC/22012034446572)

Measurement Book Detail

MB NO.  4696        Page NO.  3

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 बाबूूलाल साहू MP-15-002-030-001/21 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL006710 Credited 10/05/2019   2 हरिचरण MP-15-002-030-001/47 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   3 प्रेमवती MP-15-002-030-001/55 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   4 गोविन्‍द प्रजापति(Self) MP-15-002-030-003/1-A SC र्चौांल कोठार P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK Sidhi IDIB000S680 1715002030WL006710 Credited 03/05/2019   5 बुद्विशेन MP-15-002-030-001/85-A ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   6 बबन MP-15-002-030-001/46 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   7 श्यामलाल MP-15-002-030-001/13 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL006710 Credited 10/05/2019   8 Syamlal Agariya(Son) MP-15-002-030-001/1 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL006710 Credited 03/05/2019   9 राजरूप MP-15-002-030-001/52-A OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL006710 Credited 03/05/2019   10 रामशिरोमणि साहू(Self) MP-15-002-030-001/828 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   11 कुंती साहू(Wife) MP-15-002-030-001/828 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   12 लालमन MP-15-002-030-001/70 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   13 बृजलाल MP-15-002-030-001/74 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   14 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   15 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   16 सीता साहू(Wife) MP-15-002-030-001/827 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL006710 Credited 10/05/2019   17 रामसजीवन साहू(Self) MP-15-002-030-001/827 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 CANARA BANK SIDHI CNRB0003944 1715002030WL006710 Credited 10/05/2019   18 रामसुन्दर MP-15-002-030-001/25 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   19 सुरेश सिंह MP-15-002-030-001/78-A ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   20 रामलाल अगरिया MP-15-002-030-001/1 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   21 महिपाल MP-15-002-030-001/51-B OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   22 शिवराज MP-15-002-030-001/73 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   23 बुटेली MP-15-002-030-001/21 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   24 नोखेलाल सिंह(Self) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   25 कौशिल्या MP-15-002-030-001/49 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK Sidhi IDIB000S680 1715002030WL006710 Credited 10/05/2019   26 सूर्यीाान MP-15-002-030-001/53 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   27 दिनेश यादव(Self) MP-15-002-030-001/829 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   28 Vitani Agariya(Self) MP-15-002-030-001/818 OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   29 राजवती MP-15-002-030-001/13 ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK Sidhi IDIB000S680 1715002030WL006710 Credited 10/05/2019   30 रामकरण यादव MP-15-002-030-001/23-A OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   31 बिन्‍नू MP-15-002-030-001/23-A OTHER छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   32 छोटी (Wife) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 2.6 15.6 0 0 15.6 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL006710 Credited 10/05/2019   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15.6 प्रदाय राशि अनुसूचित जनजाति 234 प्रदाय राशि अन्य 249.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 499.2001 प्रति मजदुर औसत 15.6

कुल मानव दिवस : 192