मस्टर रोल संख्या : 38011	तारीख से : 10/10/2021    तारीख को : 16/10/2021	: 353(1)    स्वीकृति दिनॉंक : 19/04/2020
कार्य-संहित : 1715/RC/22012034523044	कार्य का नाम : Batauli Jogipur Marg Batauli me Puliya Nirman (1715/RC/22012034523044)

Measurement Book Detail

MB NO.  2316        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 Rakesh Verma(Self) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 06/11/2021   2 Rajesh(Self) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL109707 Credited 06/11/2021   3 Archana(Wife) MP-15-002-043-001/245-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL109707 Credited 06/11/2021   4 बृजेन्द्र MP-15-002-043-001/245 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL109707 Credited 06/11/2021   5 shyama(Wife) MP-15-002-043-001/245 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL109707 Credited 06/11/2021   6 Meera Dwivedi(Self) MP-15-002-043-001/279-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 06/11/2021   7 neeraj prasad duve(Self) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL109707 Credited 06/11/2021   8 upama(Wife) MP-15-002-043-001/245-B OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002WL109707 Credited 06/11/2021   9 राघो MP-15-002-043-001/153 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   10 Rambai Baiga(Wife) MP-15-002-043-001/153 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   11 असरफी MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 24/12/2021   12 RAM GAREEB YADAV(Self) MP-15-002-043-001/264-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 06/11/2021   13 Phoolkali Yadav(Wife) MP-15-002-043-001/264-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 06/11/2021   14 बानू MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   15 शुकबरिया MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   16 मोतीलाल MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   17 Dulariya(Self) MP-15-002-043-001/38 ST गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 26/10/2021   18 Ragho(Son) MP-15-002-043-001/38 ST गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 26/10/2021   19 छोटेलाल MP-15-002-043-001/121 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   20 रजउआ MP-15-002-043-001/121 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   21 अथयराज MP-15-002-043-001/121 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   22 मुन्ना MP-15-002-043-001/127 SC गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 21/10/2021   23 रविनाथ MP-15-002-043-001/272 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 24/12/2021   24 शान्ती MP-15-002-043-001/272 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 06/11/2021   25 Chatrapati MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 24/12/2021   26 Reenu(Wife) MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 06/11/2021   27 श्यामकली MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 24/12/2021   28 सविता MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 06/11/2021   29 RAJESAH MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL109707 Credited 24/12/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1158

कुल मानव दिवस : 174