मस्टर रोल संख्या : 37207	तारीख से : 01/10/2021    तारीख को : 07/10/2021	: 1715002/2021-2022/367286/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1715002010/AV/22012034571216	कार्य का नाम : CLF BHAVAN NIRMAN BARIGAVA NO.1 (1715002010/AV/22012034571216)

Measurement Book Detail

MB NO.  7        Page NO.  2

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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 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 12/10/2021   2 राजबहोर MP-15-002-010-001/658 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 12/10/2021   3 Mo Ijahar(Self) MP-15-002-010-001/151-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002010WL105320 Credited 27/10/2021   4 ARVIND PATEL(Self) MP-15-002-010-001/918 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL105320 Credited 27/10/2021   5 रामू साकेत(Husband) MP-15-002-010-001/569-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 12/10/2021   6 रामसिया कोल(Brother) MP-15-002-010-001/656 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL105320 Credited 12/10/2021   7 श्‍यामवती कोल(Wife) MP-15-002-010-001/656 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL105320 Credited 12/10/2021   8 राजकुमारी MP-15-002-010-001/692 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 12/10/2021   9 हुब्‍बलाल कोल्(Self) MP-15-002-010-001/692 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 12/10/2021   10 गोविन्‍द्र साकेत(Self) MP-15-002-010-001/812 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 12/10/2021   11 Avadhbihari patel(Self) MP-15-002-010-001/881-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL105320 Credited 27/10/2021   12 महावीर कुम्‍हार(Self) MP-15-002-010-001/821 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 12/10/2021   13 Bela Vishwakarma(Self) MP-15-002-010-001/906-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL105320 Credited 27/10/2021   14 sahid mo(Self) MP-15-002-010-001/130-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL105320 Credited 27/10/2021   15 Talmun Nisha(Wife) MP-15-002-010-001/130-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL105320 Credited 27/10/2021   16 श्‍यामवती साकेत(Wife) MP-15-002-010-001/812 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 12/10/2021   17 Ashvani patel(Self) MP-15-002-010-001/670-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 27/10/2021   18 छोटेलाल प्रजापति(Self) MP-15-002-010-001/635-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 27/10/2021   19 रानी साकेत(Self) MP-15-002-010-001/569-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL105320 Credited 12/10/2021   20 Eendee Saket(Self) MP-15-002-010-001/476-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 12/10/2021   21 Kallu(Self) MP-15-002-010-001/669-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL105320 Credited 27/10/2021   22 शंकर प्रसाद MP-15-002-010-001/585 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 12/10/2021   23 राजकली MP-15-002-010-001/585 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 12/10/2021   24 बैसाखू कोल MP-15-002-010-001/223 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 12/10/2021   25 Gayatri saket(Self) MP-15-002-010-001/929 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 12/10/2021   26 नेबसुआ सकेत(Self) MP-15-002-010-001/454-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 27/10/2021   27 Basanti Saket(Self) MP-15-002-010-001/152-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 27/10/2021   28 Ramlal(Husband) MP-15-002-010-001/152-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 27/10/2021   29 दुइजी विश्वकर्मा(Self) MP-15-002-010-001/907 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL105320 Credited 27/10/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 174