मस्टर रोल संख्या : 13741	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 2030/-631    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1715002030/AV/22012034563119	कार्य का नाम : Puliya Nirman Chhivlaha Shayamlal Baiga Ke Ghar Ke Pass Vidhayak Nidhi (1715002030/AV/22012034563119)

Measurement Book Detail

MB NO.  2432        Page NO.  6

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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 राजेश यादव MP-15-002-030-001/31-C OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0       1715002030WL029747   2 Chote Baiga(Self) MP-15-002-030-001/871 ST छिऊलहा A A A A A A A 0 193 0 0 0 0       1715002030WL029747   3 राहुल बैगा(Self) MP-15-002-030-001/905-D ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Sidhi IPOS0000001 1715002030WL029747 Credited 10/06/2021   4 balikaran yadav(Self) MP-15-002-030-003/1050-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 11/06/2021   5 premwati yadav(Wife) MP-15-002-030-003/1050-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 11/06/2021   6 astosh yadav(Son) MP-15-002-030-003/1050-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 11/06/2021   7 दलप्रताप MP-15-002-030-001/27 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029747 Credited 10/06/2021   8 भैयालाल MP-15-002-030-001/10-A ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029747 Credited 10/06/2021   9 श्यामलाल MP-15-002-030-001/13 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029747 Credited 10/06/2021   10 बृजभान बैगा(Self) MP-15-002-030-001/831 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029747 Credited 09/06/2021   11 अनिलयादव(Self) MP-15-002-030-001/905-C OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 11/06/2021   12 राजबहोरन बैगा MP-15-002-030-001/10-B ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747 Credited 10/06/2021   13 बाबूलाल MP-15-002-030-001/41 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747 Credited 10/06/2021   14 शांती MP-15-002-030-001/41 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747 Credited 10/06/2021   15 हरिलाल MP-15-002-030-001/42 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 10/06/2021   16 रामबाई MP-15-002-030-001/42 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 10/06/2021   17 राजेश बैगा MP-15-002-030-001/45-C ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747 Credited 10/06/2021   18 छोटनी MP-15-002-030-001/56 OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747   19 रजमंती MP-15-002-030-001/56 OTHER छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747   20 शिवराज MP-15-002-030-001/95 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747 Credited 10/06/2021   21 राजवती MP-15-002-030-001/13 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL029747 Credited 10/06/2021   22 छातिश यादव(Self) MP-15-002-030-001/906-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 11/06/2021   23 तेरश यादव(Wife) MP-15-002-030-001/906-A OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 11/06/2021   24 बहादुर MP-15-002-030-001/2-A ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 10/06/2021   25 Sangeeta Baiga(Daughter-in-Law) MP-15-002-030-001/27 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029747 Credited 10/06/2021   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 972.72

कुल मानव दिवस : 126