मस्टर रोल संख्या : 34371	तारीख से : 13/02/2021    तारीख को : 19/02/2021	: 1715002/2020-2021/242284/AS    स्वीकृति दिनॉंक : 16/07/2020
कार्य-संहित : 1715002030/IF/22012034568081	कार्य का नाम : Khet Talab Niraman Udaybhan Dwivedi Ke Khet Me (1715002030/IF/22012034568081)

Measurement Book Detail

MB NO.  1449        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 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 1715002030WL143185 Credited 15/03/2021   2 Ramlal Sahu(Self) MP-15-002-030-003/978 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   3 Dhanpati Sahu(Self) MP-15-002-030-003/980 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL143185 Credited 16/03/2021   4 Radha Sahu(Wife) MP-15-002-030-003/980 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL143185 Credited 16/03/2021   5 Sanjay Dwivedi(Self) MP-15-002-030-003/927 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL143185 Credited 16/03/2021   6 Syamlal Baiga(Self) MP-15-002-030-003/923 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL143185 Credited 16/03/2021   7 Archana Sahu(Wife) MP-15-002-030-003/979 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL143185 Credited 16/03/2021   8 Arpit Dwivedi(Self) MP-15-002-030-003/977 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL143185 Credited 16/03/2021   9 Harilal Baiga(Self) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002030WL143185 Credited 15/03/2021   10 Parmila Baiga(Wife) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MAJHOLI (UMARIA) UBIN0549495 1715002030WL143185 Credited 15/03/2021   11 श्याम सुन्दर बैगा MP-15-002-030-003/41 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 18/03/2021   12 सुरेश MP-15-002-030-003/235 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   13 Saroj Baiga(Wife) MP-15-002-030-003/959 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   14 Shila Devi Dwivedi(Wife) MP-15-002-030-003/922 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   15 Ramlallu Baiga(Son) MP-15-002-030-003/159 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL143185 Credited 15/03/2021   16 Lalmani Baiga(Self) MP-15-002-030-003/970 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   17 नोखेलाल सिंह(Self) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   18 Shakuntalal Dwivedi(Self) MP-15-002-030-003/952 OTHER र्चौांल कोठार P P P P A A A 4 190 760 0 0 760 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   19 Shiva Mishra(Self) MP-15-002-030-003/884 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL143185 Credited 15/03/2021   20 Premlal Baiga(Self) MP-15-002-030-003/968 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   21 Munni Bega(Wife) MP-15-002-030-003/953 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   22 Sukhsen Baiga(Self) MP-15-002-030-003/899 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002030WL143185 Credited 15/03/2021   23 Premkali Kori(Self) MP-15-002-030-003/918 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL143185 Credited 15/03/2021   24 छोटी (Wife) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 18/03/2021   25 Ajay Kumar Baiga(Self) MP-15-002-030-003/896 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   26 Khusbu Dwivedi(Wife) MP-15-002-030-003/927 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   27 Shyamwati Baiga(Wife) MP-15-002-030-003/923 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   28 Mukesh Baiga(Self) MP-15-002-030-003/969 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   29 Sandeep Baiga(Self) MP-15-002-030-003/897 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   30 Rajeev Kumar Baiga(Self) MP-15-002-030-003/890 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL143185 Credited 15/03/2021   31 Vinod Kori(Self) MP-15-002-030-003/879 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002030WL143185 Credited 15/03/2021   32 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 1715002030WL143185 Credited 15/03/2021   कुल हाजिरी 32 32 32 32 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 18240 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36100 प्रति मजदुर औसत 1128.125

कुल मानव दिवस : 190