मस्टर रोल संख्या : 2895	तारीख से : 27/05/2019    तारीख को : 02/06/2019	: 85/32    स्वीकृति दिनॉंक : 15/02/2019
कार्य-संहित : 1715002085/IF/22012034464251	कार्य का नाम : KHET TALAB SHUBHAM SINGH S/O NAGENDRA SINGH BAGHEL KE KHET ME (1715002085/IF/22012034464251)

Measurement Book Detail

MB NO.  4644        Page NO.  5

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 darnraj singh MP-15-002-085-002/76-B ST मोरचा P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   2 chandravati MP-15-002-085-002/76-B ST मोरचा P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   3 पारस MP-15-002-085-003/17 ST कठौली P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   4 रामजियावन MP-15-002-085-003/87 OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   5 श्यामवती MP-15-002-085-003/87 OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   6 हिंछलाल MP-15-002-085-003/58 SC कठौली P P P P P P A 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL014779 Credited 11/06/2019   7 सविता MP-15-002-085-003/58 SC कठौली P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   8 ramraj MP-15-002-085-003/138-A OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   9 savitri MP-15-002-085-003/138-A OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   10 pankali MP-15-002-085-002/60-A OTHER मोरचा P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   11 रामखेलावन सिंह MP-15-002-085-002/128 ST मोरचा P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   12 raju singh MP-15-002-085-002/60-A OTHER मोरचा P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   13 रामकुमार सिंह MP-15-002-085-002/114 ST मोरचा P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   14 जानकी MP-15-002-085-002/114 ST मोरचा P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   15 रामकुमार सिंह गोंड(Self) MP-15-002-085-003/17-A ST कठौली P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   16 रवीना सिंह गोंड(Wife) MP-15-002-085-003/17-A ST कठौली P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   17 चतऊ सिंह MP-15-002-085-002/35 SC मोरचा P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   18 राजकली /निरतिया MP-15-002-085-002/35 SC मोरचा P P P P P P A 6 160.5 963 0 0 963 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL014779 Credited 11/06/2019   19 कालीमन MP-15-002-085-001/44 OTHER डेवाडाड P P P P P P A 6 160.5 963 0 0 963 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL014779 Credited 11/06/2019   20 मुन्नी MP-15-002-085-001/44 OTHER डेवाडाड P P P P P P A 6 160.5 963 0 0 963 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL014779 Credited 11/06/2019   21 संतलाल सिंह गोंड(Self) MP-15-002-085-003/17-B ST कठौली P P P P P P A 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL014779 Credited 11/06/2019   22 सियाराम सिंह MP-15-002-085-003/221 ST कठौली P P P P P P A 6 160.5 963 0 0 963 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL014779 Credited 11/06/2019   23 सन्‍नू MP-15-002-085-003/17 ST कठौली P P P P P P A 6 160.5 963 0 0 963 INDIAN BANK Sidhi IDIB000S680 1715002085WL014779 Credited 11/06/2019   24 चरकी बसोर(Wife) MP-15-002-085-003/57-C SC कठौली P P P P P P A 6 160.5 963 0 0 963 INDIAN BANK Sidhi IDIB000S680 1715002085WL014779 Credited 11/06/2019   25 क्रष्‍ण कुमार साहू(Self) MP-15-002-085-003/123-A OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002085WL014779 Credited 11/06/2019   26 क्रष्‍णा(Wife) MP-15-002-085-003/123-A OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002085WL014779 Credited 11/06/2019   27 रमेश कुमार केवट(Son) MP-15-002-085-003/87 OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002085WL014779 Credited 11/06/2019   28 श्यामलाल साहू(Self) MP-15-002-085-003/115-C OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL014779 Credited 11/06/2019   29 सुमित्रा साहू(Wife) MP-15-002-085-003/115-C OTHER कठौली P P P P P P A 6 160.5 963 0 0 963 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL014779 Credited 11/06/2019   30 लक्ष्मण सिंह गोंड(Self) MP-15-002-085-003/130-C ST कठौली P P P P P P A 6 160.5 963 0 0 963 INDIAN BANK Sidhi IDIB000S680 1715002085WL014779 Credited 11/06/2019   31 सुमन सिंह गोंड(Wife) MP-15-002-085-003/130-C ST कठौली P P P P P P A 6 160.5 963 0 0 963 INDIAN BANK Sidhi IDIB000S680 1715002085WL014779 Credited 11/06/2019   32 शांती सिंह MP-15-002-085-002/128 ST मोरचा P P P P P P A 6 160.5 963 0 0 963 INDIAN BANK Sidhi IDIB000S680 1715002085WL014779 Credited 11/06/2019   33 सियावती सिंह गोंड(Wife) MP-15-002-085-003/221 ST कठौली P P P P P P A 6 160.5 963 0 0 963 INDIAN BANK Sidhi IDIB000S680 1715002085WL014779 Credited 11/06/2019   34 शीसकली सिंह गोंड(Wife) MP-15-002-085-003/17-B ST कठौली P P P P P P A 6 160.5 963 0 0 963 INDIAN BANK Sidhi IDIB000S680 1715002085WL014779 Credited 11/06/2019   35 महोबत बसोर(Self) MP-15-002-085-003/57-C SC कठौली P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   36 बैशाखू सिंह MP-15-002-085-003/222 ST कठौली P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   37 पप्‍पू(Husband) MP-15-002-085-003/222 ST कठौली P P P P P P A 6 160.5 963 0 0 963 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL014779 Credited 11/06/2019   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5778 प्रदाय राशि अनुसूचित जनजाति 17334 प्रदाय राशि अन्य 12519

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35631 प्रति मजदुर औसत 963

कुल मानव दिवस : 222