मस्टर रोल संख्या : 16192	तारीख से : 11/09/2018    तारीख को : 17/09/2018	: 04/15-16    स्वीकृति दिनॉंक : 09/11/2015
कार्य-संहित : 1715002043/RC/22012034291616	कार्य का नाम : बगेह मे पड्खुरी न. 1 रोड से ललउ जयसवल् के घर तक सडक निर्मड [ग्राम सुदुर] (1715002043/RC/22012034291616)

Measurement Book Detail

MB NO.  887        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 रामधनी कोल MP-15-002-043-002/51 SC वगैया A A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL063460   2 गीता कोल MP-15-002-043-002/51 SC वगैया A A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL063460   3 फूलकली MP-15-002-043-002/51 SC वगैया A A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL063460   4 लाला कोल MP-15-002-043-002/52 SC वगैया A A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL063460   5 कौशिल्या कोल MP-15-002-043-002/52 SC वगैया A A A A A A A 0 174 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002043WL063460   6 VIDHYA MP-15-002-043-002/23 SC वगैया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL134898 Credited 01/02/2019   7 गजाधर MP-15-002-043-002/74 ST वगैया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   8 जय मनुआ MP-15-002-043-002/74 ST वगैया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   9 राधे प्रसाद दुबे MP-15-002-043-002/70 OTHER वगैया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL063460   10 Ramnresh MP-15-002-043-002/70 OTHER वगैया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL063460   11 बबलू MP-15-002-043-001/62 SC गाधींग्राम A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL063460   12 बतसिया MP-15-002-043-001/62 SC गाधींग्राम A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL063460   13 संत कुमार MP-15-002-043-001/232 OTHER गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   14 Ramesh MP-15-002-043-002/74 ST वगैया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL063460 Credited 27/09/2018   15 Ashish MP-15-002-043-002/23 SC वगैया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL063460 Credited 27/09/2018   16 हिरउआ कोल MP-15-002-043-002/52 SC वगैया A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460   17 मानती MP-15-002-043-001/48 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   18 रामरतन MP-15-002-043-001/48 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   19 रघुनाथ MP-15-002-043-001/46 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   20 फूलकली MP-15-002-043-001/46 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   21 रामवतार MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   22 उर्मिला MP-15-002-043-001/199 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   23 नर्वदा MP-15-002-043-001/224 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   24 रेखा MP-15-002-043-001/224 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   25 बानू MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   26 शुकबरिया MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   27 मोतीलाल MP-15-002-043-001/69 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   28 फुलौआ MP-15-002-043-001/64 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   29 Parwati(Grandmother) MP-15-002-043-001/64 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   30 Sivkumari(Granddaughter) MP-15-002-043-001/64 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   31 श्री ललागी प्रजापति MP-15-002-043-002/43 ST वगैया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   32 श्री मती महरजुआ प्रजापति MP-15-002-043-002/43 ST वगैया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   33 कौशिल्या MP-15-002-043-002/48 SC वगैया A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460   34 रामरती MP-15-002-043-002/48 SC वगैया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   35 Vinoda MP-15-002-043-002/48 SC वगैया A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460   36 लीला वती दुबे MP-15-002-043-002/70 OTHER वगैया A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460   37 शान्ती MP-15-002-043-002/94 OTHER वगैया A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460   38 केशकली रावत MP-15-002-043-002/23 SC वगैया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   39 प्रेमलाल MP-15-002-043-001/81 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   40 Sinita(Wife) MP-15-002-043-001/81 SC गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   41 हीरालाल कोल MP-15-002-043-002/16 SC वगैया A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460   42 करूणा MP-15-002-043-001/232 OTHER गाधींग्राम P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL063460 Credited 27/09/2018   43 राजेन्द्र्र प्रसाद MP-15-002-043-002/16 SC वगैया A A A A A A A 0 174 0 0 0 0 ALLAHABAD BANK SIDHI ALLA0210253 1715002043WL063460   44 सरोज MP-15-002-043-002/21 SC वगैया A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL063460   45 रामानुज MP-15-002-043-002/94 OTHER वगैया A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL063460   46 ददृदी जैसवाल MP-15-002-043-002/94 OTHER वगैया A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL063460   47 गरूण प्रसाद तिवारी MP-15-002-043-002/29 OTHER वगैया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL063460 Credited 27/09/2018   48 ललिता तिवारी MP-15-002-043-002/29 OTHER वगैया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL063460 Credited 27/09/2018   49 मोहन यादव MP-15-002-043-002/38 OTHER वगैया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL063460 Credited 27/09/2018   50 पार्वती यादव MP-15-002-043-002/38 OTHER वगैया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL063460 Credited 27/09/2018   51 हिन्दलाल प्रजापति MP-15-002-043-002/43 ST वगैया P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL134898 Credited 01/02/2019   52 रामू रावत MP-15-002-043-002/27 SC वगैया A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL063460   53 रामरती MP-15-002-043-002/27 SC वगैया A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL063460   54 जगदीश कोल MP-15-002-043-002/21 SC वगैया A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL063460   55 रामरती MP-15-002-043-002/16 SC वगैया A A A A A A A 0 174 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL063460   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20880 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33408 प्रति मजदुर औसत 607.4182

कुल मानव दिवस : 192