मस्टर रोल संख्या : 23638	तारीख से : 05/09/2020    तारीख को : 11/09/2020	: 1715002/2020-2021/279708/AS    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1715002030/WC/22012034566800	कार्य का नाम : RFR_Dewnaar_Nala contour trench Saloni Pahadi me Chauphal kothar (1715002030/WC/22012034566800)

Measurement Book Detail

MB NO.  1552        Page NO.  3

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 Santoshiya Kori(Wife) MP-15-002-030-003/21 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140       1715002030WL081619 Credited 03/10/2020   2 बृजलाल बैगा MP-15-002-030-003/59 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 05/10/2020   3 गोविन्‍द प्रजापति(Self) MP-15-002-030-003/1-A SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002030WL081619 Credited 05/10/2020   4 अशोक MP-15-002-030-003/110-A SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 05/10/2020   5 श्‍यामा MP-15-002-030-003/110-A SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   6 संत कुमार कोरी MP-15-002-030-003/114 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   7 राजकुमार कोरी MP-15-002-030-003/21 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   8 Kaushal Kori(Self) MP-15-002-030-003/933 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL081619 Credited 03/10/2020   9 Rajesh Kori(Self) MP-15-002-030-003/942 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL081619 Credited 03/10/2020   10 Savitri Kori(Wife) MP-15-002-030-003/942 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL081619 Credited 03/10/2020   11 Vikas Kori(Self) MP-15-002-030-003/865 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL081619 Credited 03/10/2020   12 Mohit Rajak(Self) MP-15-002-030-003/941 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL081619 Credited 03/10/2020   13 बबन MP-15-002-030-001/46 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL081619 Credited 03/10/2020   14 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL081619 Credited 05/10/2020   15 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL081619 Credited 03/10/2020   16 Sunil Kori(Self) MP-15-002-030-003/908 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL081619 Credited 03/10/2020   17 Indrabahadur Kori(Self) MP-15-002-030-003/948 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL081619 Credited 03/10/2020   18 Rajbahoran Kori(Self) MP-15-002-030-003/921 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   19 भगवनिया बैगा(Self) MP-15-002-030-003/840 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   20 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 1715002030WL081619 Credited 03/10/2020   21 Sandeep Kumar Kori(Son) MP-15-002-030-003/36 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL081619 Credited 03/10/2020   22 सुखसेन MP-15-002-030-003/172 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 05/10/2020   23 Satendra Kori(Self) MP-15-002-030-003/919 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL081619 Credited 03/10/2020   24 संतोष कुमार कोरी MP-15-002-030-003/22 ST र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL081619 Credited 05/10/2020   25 Raju Kori(Self) MP-15-002-030-003/947 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL081619 Credited 03/10/2020   26 Heeramani Kori(Self) MP-15-002-030-003/938 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL081619 Credited 03/10/2020   27 Antima Rajak(Wife) MP-15-002-030-003/939 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   28 Santosh Kumar Kori(Self) MP-15-002-030-003/929 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   29 Mangleshwar Kori(Self) MP-15-002-030-003/928 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL081619 Credited 03/10/2020   30 Kamta Prasad Kori(Self) MP-15-002-030-003/920 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL081619 Credited 05/10/2020   31 Bhagwandas Kori(Self) MP-15-002-030-003/910 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL081619 Credited 03/10/2020   32 Ramdas Kori(Self) MP-15-002-030-003/864 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL081619 Credited 05/10/2020   33 Puja Rajak(Wife) MP-15-002-030-003/869 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002030WL081619 Credited 03/10/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21660 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198