मस्टर रोल संख्या : 30944	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1715002/2020-2021/311895/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1715002085/WC/22012034570877	कार्य का नाम : RFR_DEVNAR RIVAR_LOOSE BOLDER GOV.NALA RUKMUNIYA YADAV KE KHET KE PASS PART 2 KATHAULI

Measurement Book Detail

MB NO.  1463        Page NO.  6

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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 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 1715002085WL120431 Credited 25/01/2021   2 लीलावती MP-15-002-085-003/9 ST कठौली P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL120431 Credited 25/01/2021   3 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 1715002085WL120431 Credited 25/01/2021   4 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 1715002085WL120431 Credited 27/01/2021   5 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 1715002085WL120431 Credited 27/01/2021   6 भैयालाल MP-15-002-085-003/71 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 25/01/2021   7 गेंदउआ MP-15-002-085-003/71 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 27/01/2021   8 हनी MP-15-002-085-003/101 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 25/01/2021   9 गुल्लू MP-15-002-085-003/101 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 25/01/2021   10 संतोष कुशवाहा(Self) MP-15-002-085-003/32-C OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 27/01/2021   11 चौरासवती कुशवाहा(Wife) MP-15-002-085-003/32-C OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 27/01/2021   12 जमाहिर MP-15-002-085-003/61 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 25/01/2021   13 केमलभान MP-15-002-085-003/29 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 25/01/2021   14 फूलकली MP-15-002-085-003/29 ST कठौली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL120431 Credited 25/01/2021   15 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 1715002085WL120431 Credited 25/01/2021   16 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 1715002085WL120431 Credited 25/01/2021   17 बुट्टू साहू(Wife) MP-15-002-085-003/188-B OTHER कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL120431 Credited 25/01/2021   18 jagmohan singh gond(Self) MP-15-002-085-003/549-C ST कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL120431 Credited 25/01/2021   19 chandrkali singh gond(Wife) MP-15-002-085-003/549-C ST कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL120431 Credited 25/01/2021   20 छोटेलाल MP-15-002-085-003/73 ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL120431 Credited 27/01/2021   21 रामकली MP-15-002-085-003/73 ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL120431 Credited 27/01/2021   22 प्रेमवती(Wife) MP-15-002-085-003/190 ST कठौली P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL120431 Credited 25/01/2021   23 प्रेमवती MP-15-002-085-003/49 ST कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL120431 Credited 25/01/2021   24 devsaran singh gond(Self) MP-15-002-085-003/549-D ST कठौली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA AGDAL UBIN0572322 1715002085WL120431 Credited 25/01/2021   25 simpul singh gond(Wife) MP-15-002-085-003/549-D ST कठौली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA AGDAL UBIN0572322 1715002085WL120431 Credited 25/01/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23940 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150