मस्टर रोल संख्या : 28349	तारीख से : 15/12/2018    तारीख को : 21/12/2018	: 2030/19    स्वीकृति दिनॉंक : 07/06/2017
कार्य-संहित : 1715002030/RC/22012034342407	कार्य का नाम : ADIWASI BASTI SE BAIGAN TOLA PAHUNCH MARGA ME SUDUR GRAM SADAK & HUME PIPE PULIYA NIRMAD 600M. CHIUL (1715002030/RC/22012034342407)

Measurement Book Detail

MB NO.  3332        Page NO.  4

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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 दानवती MP-15-002-030-001/62-A ST छिऊलहा A A A A A A A 0 0 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002030WL135872   2 बाबूूलाल साहू MP-15-002-030-001/21 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL135872   3 हरिचरण MP-15-002-030-001/47 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   4 कौशिल्या MP-15-002-030-001/47 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   5 प्रेमवती MP-15-002-030-001/55 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   6 गोविन्‍द प्रजापति(Self) MP-15-002-030-003/1-A SC र्चौांल कोठार P P P P P P A 6 92 552 0 0 552 INDIAN BANK Sidhi IDIB000S680 1715002030WL135872 Rejected   7 रघुवीर यादव MP-15-002-030-003/13 OTHER र्चौांल कोठार A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL135872   8 बुद्विशेन MP-15-002-030-001/85-A ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   9 दलप्रताप MP-15-002-030-001/27 ST छिऊलहा A A P P P P A 4 91 364 0 0 364 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL135872 Rejected   10 श्यामलाल MP-15-002-030-001/13 ST छिऊलहा P P P P P P A 6 93 558 0 0 558 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL135872 Rejected   11 राजभान बैगा MP-15-002-030-001/45-A ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   12 रामशिरोमणि साहू(Self) MP-15-002-030-001/828 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   13 कुंती साहू(Wife) MP-15-002-030-001/828 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   14 त्रिवेणी सिंह MP-15-002-030-001/67 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   15 मुन्नी MP-15-002-030-001/67 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   16 बृजलाल MP-15-002-030-001/74 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   17 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   18 इन्‍द्रजीत सिंह MP-15-002-030-001/36-B ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   19 सीता साहू(Wife) MP-15-002-030-001/827 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   20 Pratima Singh(Wife) MP-15-002-030-001/825 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   21 गिरिजा सिंह (Son) MP-15-002-030-001/62-A ST छिऊलहा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL135872   22 रामसजीवन साहू(Self) MP-15-002-030-001/827 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 CANARA BANK SIDHI CNRB0003944 1715002030WL135872   23 सुरेश सिंह MP-15-002-030-001/78-A ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   24 संजय कुमार सिंह गाेंड(Self) MP-15-002-030-001/821 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL135872   25 Surednra Singh(Self) MP-15-002-030-001/825 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   26 नोखेलाल सिंह(Self) MP-15-002-030-001/47-A ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   27 झुल्‍ली MP-15-002-030-001/45 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL135872   28 राजेश बैगा MP-15-002-030-001/45-C ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL135872   29 शांती MP-15-002-030-001/41 ST छिऊलहा A P P P P P A 5 90 450 0 0 450 INDIAN BANK Sidhi IDIB000S680 1715002030WL135872 Rejected   30 हरिलाल MP-15-002-030-001/42 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   31 तेजभान यादव MP-15-002-030-001/28-B OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL135872   32 बुद्धसेन MP-15-002-030-001/31 OTHER छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   33 अनीसकली MP-15-002-030-001/74 ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   34 राजवती MP-15-002-030-001/13 ST छिऊलहा P P P P P P A 6 90 540 0 0 540 INDIAN BANK Sidhi IDIB000S680 1715002030WL135872 Rejected   35 छोटी (Wife) MP-15-002-030-001/47-A ST छिऊलहा A A A A A A A 0 0 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL135872   कुल हाजिरी 3 4 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 552 प्रदाय राशि अनुसूचित जनजाति 1912 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2464 प्रति मजदुर औसत 70.4

कुल मानव दिवस : 27