मस्टर रोल संख्या : 28817	तारीख से : 09/11/2020    तारीख को : 15/11/2020	: 01/2020    स्वीकृति दिनॉंक : 24/06/2020
कार्य-संहित : 1715002085/AV/22012034511774	कार्य का नाम : बाउंड्री वाल निर्माण सामुदायिक भवन परिसर में कठौली (1715002085/AV/22012034511774)

Measurement Book Detail

MB NO.  1388        Page NO.  10

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 गुलूआ सिंह MP-15-002-085-003/192 ST कठौली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL105714 Credited 17/11/2020   2 श्‍यामलाल प्रजापती MP-15-002-085-003/170 SC कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   3 बबिता(Wife) MP-15-002-085-003/170 SC कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   4 राजमणि सिंह MP-15-002-085-003/189 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   5 जगनारायण सिहं गोंड(Self) MP-15-002-085-003/111-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   6 राय सिंह गोंड(Self) MP-15-002-085-003/120-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL105714 Credited 17/11/2020   7 शीला सिंह गोेड(Wife) MP-15-002-085-003/120-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL105714 Credited 17/11/2020   8 राजभान सिंह गोंड(Self) MP-15-002-085-003/320-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   9 मोहम्मद कलाम(Self) MP-15-002-085-003/142-B OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   10 सहनाज निशा(Wife) MP-15-002-085-003/142-B OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   11 रामबहोर यादव MP-15-002-085-003/114-C OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   12 जगदीश सिंह गोंड(Self) MP-15-002-085-003/130-D ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   13 बाबी सिंह गोंड(Wife) MP-15-002-085-003/130-D ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   14 रमेश कुमार सिंह MP-15-002-085-003/187 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   15 रानी सिंह गोंड(Wife) MP-15-002-085-003/187 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   16 लक्ष्मण प्रसाद यादव(Self) MP-15-002-085-003/727 OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   17 अंजली यादव(Wife) MP-15-002-085-003/727 OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL105714 Credited 17/11/2020   18 रमेश कुमार गुप्ता(Self) MP-15-002-085-003/321-A OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   19 प्रमिला सिंह(Wife) MP-15-002-085-003/189 ST कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   20 Kamlesh Sahu(Self) MP-15-002-085-003/243-C OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   21 Rani Sahu(Wife) MP-15-002-085-003/243-C OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   22 suresh sahu(Self) MP-15-002-085-003/411-B OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   23 devbati sahu(Wife) MP-15-002-085-003/411-B OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   24 ARJUN SINGH(Self) MP-15-002-085-003/311-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   25 LEELAVATI SINGH(Wife) MP-15-002-085-003/311-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL105714 Credited 17/11/2020   26 बुध्दसेन MP-15-002-085-003/120 ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   27 जगमनिया MP-15-002-085-003/120 ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   28 रामलाल सिंह गोंड(Self) MP-15-002-085-003/174-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   29 फूलबती सिंह(Wife) MP-15-002-085-003/174-A ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   30 वंशराखन MP-15-002-085-003/88 ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   31 रामवती MP-15-002-085-003/88 ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   32 अशोक कुमार प्रजापति MP-15-002-085-003/193 SC कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   33 सविता(Wife) MP-15-002-085-003/193 SC कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   34 समय लाल सिंह गोंड(Self) MP-15-002-085-003/120-B ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   35 प्रेमवती सिंह गोंड(Wife) MP-15-002-085-003/120-B ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL105714 Credited 17/11/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210