मस्टर रोल संख्या : 19228	तारीख से : 03/08/2020    तारीख को : 09/08/2020	: 1715002/2020-2021/245502/AS    स्वीकृति दिनॉंक : 03/07/2020
कार्य-संहित : 1715002085/IF/22012034572069	कार्य का नाम : RFR_DEVNAR RIVAR_MED BANDHAN MANSUKHLAL BAHELIYA KE KHET ME DEWADAND (1715002085/IF/22012034572069)

Measurement Book Detail

MB NO.  1392        Page NO.  3

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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 मनसुखलाल बहेलिया(Self) MP-15-002-085-001/185-A OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL066094 Credited 17/08/2020   2 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 1715002085WL066094 Credited 17/08/2020   3 हेमलाल केवट(Self) MP-15-002-085-001/73-C OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL066094 Credited 18/08/2020   4 संतो केवट(Wife) MP-15-002-085-001/73-C OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL066094 Credited 18/08/2020   5 shnkar MP-15-002-085-001/30-A ST डेवाडाड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL066094 Credited 18/08/2020   6 श्‍यामवती सिंह गोंड(Wife) MP-15-002-085-001/30-A ST डेवाडाड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL066094 Credited 17/08/2020   7 शिवरतन सिंह गोंड(Self) MP-15-002-085-001/21-B ST डेवाडाड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL066094 Credited 18/08/2020   8 सियाबाई सिंह गोंड(Wife) MP-15-002-085-001/21-B ST डेवाडाड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL066094 Credited 18/08/2020   9 Bittili baheliya(Wife) MP-15-002-085-001/185-A OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL066094 Credited 17/08/2020   10 छठिलाल प्रजापति MP-15-002-085-003/172 SC कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL066094 Credited 17/08/2020   11 निरसुआ प्रजापति(Wife) MP-15-002-085-003/172 SC कठौली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL066094 Credited 17/08/2020   12 शीला बहेलिया(Self) MP-15-002-085-001/74-B OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 17/08/2020   13 लल्लू MP-15-002-085-001/35 SC डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   14 मुन्नी MP-15-002-085-001/35 SC डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   15 devraj MP-15-002-085-001/62-A OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   16 phulkle MP-15-002-085-001/62-A OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   17 चन्द्रभान MP-15-002-085-001/67 ST डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 17/08/2020   18 मुन्नी MP-15-002-085-001/67 ST डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   19 रामराज MP-15-002-085-001/32-A OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   20 मुन्‍नी(Wife) MP-15-002-085-001/32-A OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   21 लालू MP-15-002-085-003/104 SC कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 18/08/2020   22 गोलउआ प्रजापति(Wife) MP-15-002-085-003/104 SC कठौली P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 17/08/2020   23 नरेंद्र बहेलिया(Self) MP-15-002-085-001/135-C OTHER डेवाडाड P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK Sidhi IDIB000S680 1715002085WL066094 Credited 17/08/2020   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138