मस्टर रोल संख्या : 27203	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 10/-02    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1715002010/RC/22012034542878	कार्य का नाम : Pcc Sadak Nirman Adibasi Basti Jhhajhaua Marg Se Paras Nath Patel Ke Ghar Tak

Measurement Book Detail

MB NO.  1762        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 राजकुमार पटेल(Self) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   2 Dhirji(Wife) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   3 SUMITRI KOL(Self) MP-15-002-010-001/469-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   4 सुमित्री MP-15-002-010-001/693 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   5 Lalbahadur Patel(Self) MP-15-002-010-001/645-C OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   6 ARVIND PATEL(Self) MP-15-002-010-001/918 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL097372 Credited 23/10/2020   7 Ajay kumar patel(Self) MP-15-002-010-001/882-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL097372 Credited 23/10/2020   8 रघुनन्‍दन साकेत MP-15-002-010-001/453 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL097372 Credited 23/10/2020   9 फगुनी साकेत MP-15-002-010-001/453 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL097372 Credited 23/10/2020   10 DINESH KUMAR SAHU(Self) MP-15-002-010-001/274-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   11 राजकुमारी MP-15-002-010-001/692 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   12 हुब्‍बलाल कोल्(Self) MP-15-002-010-001/692 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   13 सोनिया(Wife) MP-15-002-010-001/369-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   14 सुषमा(Wife) MP-15-002-010-001/370-C OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   15 गीता पटेल(Wife) MP-15-002-010-001/834 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   16 RAJKUMAR GUPTA(Self) MP-15-002-010-001/919 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   17 ANITA(Wife) MP-15-002-010-001/919 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   18 RAMDAS SAHU(Self) MP-15-002-010-001/503-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL097372 Credited 23/10/2020   19 Avadhbihari patel(Self) MP-15-002-010-001/881-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL097372 Credited 23/10/2020   20 Parvati patel(Self) MP-15-002-010-001/880-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL097372 Credited 23/10/2020   21 Archana patel(Self) MP-15-002-010-001/646-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   22 Mahendra(Husband) MP-15-002-010-001/646-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   23 saddam husen(Self) MP-15-002-010-001/317-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL097372 Credited 23/10/2020   24 KALPANA GUPTA(Self) MP-15-002-010-001/882-C OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL097372 Credited 23/10/2020   25 MHARAJUA SAKET(Self) MP-15-002-010-001/879-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   26 Santosh Sahu(Self) MP-15-002-010-001/346-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   27 शिवप्रसाद साहू MP-15-002-010-001/276 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   28 कैलशुआ साहू MP-15-002-010-001/276 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   29 Momina(Wife) MP-15-002-010-001/313 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   30 Ramkrishan patel(Self) MP-15-002-010-001/265-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   31 LALITA PATEL(Self) MP-15-002-010-001/923 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   32 gulab parasad(Self) MP-15-002-010-001/329-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   33 MUKHIYA MP-15-002-010-001/788 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   34 Hafeej Mo(Self) MP-15-002-010-001/313-D OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   35 नेबसुआ सकेत(Self) MP-15-002-010-001/454-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   36 श्‍यामवती(Wife) MP-15-002-010-001/804 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   37 सुकवरिया(Wife) MP-15-002-010-001/552-A ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   38 चिंतामणि(Self) MP-15-002-010-001/369-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL097372 Credited 23/10/2020   39 mo avid(Self) MP-15-002-010-001/314-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002010WL097372 Credited 23/10/2020   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 36480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1140

कुल मानव दिवस : 234