मस्टर रोल संख्या : 10376	तारीख से : 09/06/2020    तारीख को : 15/06/2020	: 85/36/    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1715002085/IF/22012034469216	कार्य का नाम : RFR_DEVNAR RIVER_KHET TALAB NIRMAN SHIVPRASAD S/O RADHE SAHOO KE KHET ME KATHAULI_01

Measurement Book Detail

MB NO.  4891        Page NO.  11

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 मोतीलाल नट(Self) MP-15-002-085-003/187-B SC कठौली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL031697 Credited 26/06/2020   2 रामरती MP-15-002-085-003/51 ST कठौली B P P P P P A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL031697 Credited 25/06/2020   3 लीलावती MP-15-002-085-003/9 ST कठौली B P P P P P A 5 190 950 0 0 950 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL031697 Credited 26/06/2020   4 महाबीर MP-15-002-085-003/70 ST कठौली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL031697 Credited 26/06/2020   5 प्रेमलाल साहू MP-15-002-085-003/206 OTHER कठौली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002085WL031697 Credited 26/06/2020   6 राजकली सिंह गोंड(Wife) MP-15-002-085-003/11 ST कठौली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 26/06/2020   7 dinesh singh gond(Son) MP-15-002-085-003/11 ST कठौली B P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 25/06/2020   8 कुशुम कली सिंह गोंड(Self) MP-15-002-085-003/30-C ST कठौली B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 26/06/2020   9 गुल्लू MP-15-002-085-003/101 ST कठौली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 26/06/2020   10 वंशपति MP-15-002-085-003/39 ST कठौली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 26/06/2020   11 सोमवती MP-15-002-085-003/39 ST कठौली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 25/06/2020   12 रजनी सिंह(Wife) MP-15-002-085-003/61 ST कठौली B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 25/06/2020   13 सुखसेन MP-15-002-085-003/3 ST कठौली B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 26/06/2020   14 सुमित्रा MP-15-002-085-003/3 ST कठौली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 26/06/2020   15 रामकुमार नट MP-15-002-085-003/218 SC कठौली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 26/06/2020   16 यशोदा सिंह गोंड(Wife) MP-15-002-085-003/40-C ST कठौली B P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL031697 Credited 25/06/2020   17 संतोषी साहू(Wife) MP-15-002-085-003/77-A OTHER कठौली B P P P P A A 4 190 760 0 0 760 CANARA BANK SIDHI CNRB0003944 1715002085WL031697 Credited 25/06/2020   18 क्रष्‍ण कुमार साहू(Self) MP-15-002-085-003/123-A OTHER कठौली B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002085WL031697 Credited 26/06/2020   19 बहादुर MP-15-002-085-003/11 ST कठौली B P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL031697 Credited 26/06/2020   20 प्रेमवती(Wife) MP-15-002-085-003/190 ST कठौली B P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL031697 Credited 26/06/2020   21 माया सिंह(Daughter) MP-15-002-085-003/190 ST कठौली B P P P P P P 6 190 1140 0 0 1140 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL031697 Credited 25/06/2020   22 गीता सिंह(Wife) MP-15-002-085-003/40-B ST कठौली B P P P P A A 4 190 760 0 0 760 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL031697 Credited 25/06/2020   23 मुन्नी सिंह(Wife) MP-15-002-085-003/70 ST कठौली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 25/06/2020   24 सविता MP-15-002-085-003/61-A ST कठौली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL031697 Credited 26/06/2020   25 प्रेमवती MP-15-002-085-003/49 ST कठौली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 26/06/2020   26 रामकली MP-15-002-085-003/50 ST कठौली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 26/06/2020   27 दिनेश नट(Self) MP-15-002-085-003/187-A OTHER कठौली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 26/06/2020   28 सकुन्तला नट(Wife) MP-15-002-085-003/187-A OTHER कठौली B P P P P P P 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 26/06/2020   29 monu nat(Son) MP-15-002-085-003/187-A OTHER कठौली B P P P P A A 4 190 760 0 0 760 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 25/06/2020   30 SANTOSHEE SINGH GOND(Wife) MP-15-002-085-003/13 ST कठौली B P P P P A A 4 190 760 0 0 760 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 26/06/2020   31 बुटृृृृृृृृृृृृृृृृृन MP-15-002-085-003/15 ST कठौली B P P P P P A 5 190 950 0 0 950 INDIAN BANK Sidhi IDIB000S680 1715002085WL031697 Credited 25/06/2020   32 बबन साहू(Self) MP-15-002-085-003/115-B OTHER कठौली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL031697 Credited 26/06/2020   33 श्यामवती MP-15-002-085-003/135 OTHER कठौली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL031697 Credited 25/06/2020   34 BINDU SINGH GOND(Daughter) MP-15-002-085-003/41 ST कठौली B P P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL031697 Credited 25/06/2020   कुल हाजिरी 0 34 34 33 33 28 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 24320 प्रदाय राशि अन्य 8360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34960 प्रति मजदुर औसत 1028.2354

कुल मानव दिवस : 184