मस्टर रोल संख्या : 35433	तारीख से : 06/03/2021    तारीख को : 12/03/2021	: 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.  346        Page NO.  10

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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 SUKHLAL AGARIYA(Self) MP-15-002-030-001/897 ST छिऊलहा A A A A A A A 0 190 0 0 0 0       1715002030WL149163   2 Kamlesh Agariya(Self) MP-15-002-030-001/869 ST छिऊलहा A A A A A A A 0 190 0 0 0 0       1715002030WL149163   3 गुजरतीय सिंह(Grandfather) MP-15-002-030-003/908-C ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140       1715002030WL149163 Credited 18/03/2021   4 सोनू MP-15-002-030-001/42 ST छिऊलहा A A A A A A A 0 190 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002030WL149163   5 BAHADUR AGARIYA(Self) MP-15-002-030-001/899 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   6 मुन्नी MP-15-002-030-003/84 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   7 मनीराज सिंह(Self) MP-15-002-030-003/908-C ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   8 गल्दू बैगा(Self) MP-15-002-030-003/836 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANJHAULI SBIN0017116 1715002030WL149163 Credited 19/03/2021   9 छोटैलाल MP-15-002-030-001/28 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL149163 Credited 19/03/2021   10 तेरसी MP-15-002-030-001/28 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL149163 Credited 20/03/2021   11 राजभान बैगा MP-15-002-030-001/45-A ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL149163 Credited 19/03/2021   12 सुखलाल अगरिया MP-15-002-030-001/7-B ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL149163 Credited 19/03/2021   13 बब्‍बी अगरिया(Wife) MP-15-002-030-001/7-B ST छिऊलहा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL149163   14 कैलसुआ अगरिया(Wife) MP-15-002-030-001/7-B ST छिऊलहा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL149163   15 Ramkumar Yadav(Self) MP-15-002-030-003/960 OTHER र्चौांल कोठार A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL149163   16 सविता कोरी(Self) MP-15-002-030-003/821 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL149163 Credited 19/03/2021   17 जमाहिर कोरी MP-15-002-030-003/75 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL149163 Credited 20/03/2021   18 Rajesh Yadav(Self) MP-15-002-030-002/20-D OTHER सपनी दुआरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL149163   19 रामबती MP-15-002-030-001/64 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   20 ममताबाई MP-15-002-030-003/313 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   21 श्याम सुन्दर बैगा MP-15-002-030-003/41 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 20/03/2021   22 रामसुन्दर MP-15-002-030-001/25 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 20/03/2021   23 पनउआ MP-15-002-030-001/25 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   24 सोनिया MP-15-002-030-003/75 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   25 shivbahadur सिंह(Self) MP-15-002-030-003/910-A ST र्चौांल कोठार A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163   26 तेराशीयसिंह(Wife) MP-15-002-030-003/910-A ST र्चौांल कोठार A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163   27 राजबहोरन सिंह(Self) MP-15-002-030-003/909-A ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   28 सुनीता सिंह (Wife) MP-15-002-030-003/909-A ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   29 KIRAN RAJAK(Self) MP-15-002-030-003/987 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   30 Sheshmani Kori(Self) MP-15-002-030-003/882 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL149163 Credited 18/03/2021   31 फूलवती सिंह(Wife) MP-15-002-030-003/908-C ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   32 अरविंद सिंह(Self) MP-15-002-030-003/909-B ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   33 किरण सिंह(Wife) MP-15-002-030-003/909-B ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   34 पंकली कोरी(Daughter) MP-15-002-030-003/75 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   35 DINESH RAJAK(Self) MP-15-002-030-003/990 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   36 PARWATI RAJAK(Wife) MP-15-002-030-003/990 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   37 शिवनाथ केवट MP-15-002-030-002/23 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   38 रेखा MP-15-002-030-002/23 OTHER सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   39 Rajkapoor Sahu(Self) MP-15-002-030-002/841 OTHER सपनी दुआरी A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163   40 Bhagole Saket(Self) MP-15-002-030-002/826 SC सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   41 BASMATI RAJAK(Self) MP-15-002-030-003/986 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   42 DEVKARAN YADAV(Father) MP-15-002-030-003/991 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   43 RANI YADAV(Wife) MP-15-002-030-003/991 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   44 LALCHANDRA BAIGA(Self) MP-15-002-030-003/985 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002WL155616 Rejected 22/03/2021   45 हरिहर MP-15-002-030-001/57 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 20/03/2021   46 मुन्नी MP-15-002-030-001/57 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   47 GANESH RAJAK(Husband) MP-15-002-030-003/987 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   48 Ajay Singh Uike(Self) MP-15-002-030-003/901 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL149163 Credited 18/03/2021   49 अजय सिंह(Self) MP-15-002-030-003/908-D ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   50 बेलकली सिंह(Wife) MP-15-002-030-003/908-D ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   51 BRIJESH KUMAR RAJAK(Self) MP-15-002-030-003/988 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   52 रमेश रजक MP-15-002-030-003/6 OTHER र्चौांल कोठार A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163   53 Pradeep Rajak(Self) MP-15-002-030-003/6 OTHER र्चौांल कोठार A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163   54 झुल्‍ली MP-15-002-030-001/45 ST छिऊलहा A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL149163   55 Babol Baiga(Son) MP-15-002-030-001/42 ST छिऊलहा A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL149163   56 छोटेलाल MP-15-002-030-001/45 ST छिऊलहा A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163   57 तेजभान यादव MP-15-002-030-001/28-B OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163 Credited 20/03/2021   58 देवना‍थ यादव MP-15-002-030-001/34-C OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   59 रमेश यादव MP-15-002-030-001/37-A OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163 Credited 20/03/2021   60 हरिलाल MP-15-002-030-001/42 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 19/03/2021   61 रामबाई MP-15-002-030-001/42 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 20/03/2021   62 बाबूलाल MP-15-002-030-001/17 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163 Credited 20/03/2021   63 कौशिल्या MP-15-002-030-001/49 OTHER छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163 Credited 20/03/2021   64 तेजभान MP-15-002-030-001/64 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163 Credited 20/03/2021   65 Chhotelal Sahu(Self) MP-15-002-030-002/847 OTHER सपनी दुआरी A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163   66 पप्पू MP-15-002-030-001/65 OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 ALLAHABAD BANK SIDHI ALLA0210253 1715002030WL149163   67 Ragho Yadav(Self) MP-15-002-030-001/876 OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163   68 तेजभान MP-15-002-030-001/65 OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163   69 रत्तू MP-15-002-030-001/65 OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL149163   70 बाबूलाल प्रजापति MP-15-002-030-003/316 SC र्चौांल कोठार A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163   71 बेलाकली MP-15-002-030-003/316 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 20/03/2021   72 RAMKUMAR YADAV(Self) MP-15-002-030-003/983 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   73 रजमंती MP-15-002-030-001/51-A OTHER छिऊलहा A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163   74 बाबोल सिंह(Brother) MP-15-002-030-003/908-C ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   75 UMESH RAJAK(Self) MP-15-002-030-003/989 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   76 POOJA RAJAK(Wife) MP-15-002-030-003/989 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   77 Monu Singh Gond(Self) MP-15-002-030-003/900 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL149163 Credited 18/03/2021   78 मोनु सिंह(Brother) MP-15-002-030-003/909-A ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   79 अनिल कुमार सिंह(Son) MP-15-002-030-003/909-A ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   80 ददवा बसोर MP-15-002-030-003/296 SC र्चौांल कोठार A A A A A A A 0 190 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163   81 Khemraj Saket(Self) MP-15-002-030-002/843 SC सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL149163 Credited 18/03/2021   82 ASHOK RAVAT(Self) MP-15-002-030-002/860 ST सपनी दुआरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   83 SANDEEP KUMAR YADAV(Self) MP-15-002-030-003/991 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   84 SHIVLAKHAN BAIGA(Self) MP-15-002-030-003/982 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   85 SHOBHA YADAV(Self) MP-15-002-030-003/992 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   86 RABENDRA YADAV(Husband) MP-15-002-030-003/992 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL149163 Credited 18/03/2021   87 Praveen Kori(Son) MP-15-002-030-003/918 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL149163 Credited 18/03/2021   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72960 प्रति मजदुर औसत 838.6207

कुल मानव दिवस : 384