मस्टर रोल संख्या : 6443	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 353(1)    स्वीकृति दिनॉंक : 19/04/2020
कार्य-संहित : 1715/RC/22012034523044	कार्य का नाम : Batauli Jogipur Marg Batauli me Puliya Nirman (1715/RC/22012034523044)

Measurement Book Detail

MB NO.  2316        Page NO.  9

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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 Rakesh Verma(Self) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   2 Sakun Verma(Wife) MP-15-002-043-001/143-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   3 Meera Dwivedi(Self) MP-15-002-043-001/279-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   4 RAJESH KUMAR VISHWAKRMA(Self) MP-15-002-043-001/96-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL024062 Credited 25/05/2022   5 PRAMILA DEVI VISHWAKRMA(Wife) MP-15-002-043-001/96-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002WL024062 Credited 25/05/2022   6 Rajesh Yadav(Self) MP-15-002-043-001/216-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL024062 Credited 25/05/2022   7 Sangeeta Yadav(Wife) MP-15-002-043-001/216-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL024062 Credited 25/05/2022   8 गणेश MP-15-002-043-001/190 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SIDHI SBIN0001262 1715002WL024062 Credited 25/05/2022   9 ROHIT MISHRA(Self) MP-15-002-043-001/310-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   10 REKHA MISHRA(Wife) MP-15-002-043-001/310-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   11 असरफी MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   12 RAM GAREEB YADAV(Self) MP-15-002-043-001/264-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   13 बुद्धसेन MP-15-002-043-001/7 SC गाधींग्राम A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062   14 रामू MP-15-002-043-001/164 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   15 श्यामवती MP-15-002-043-001/164 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   16 Umashnkar Mishra(Self) MP-15-002-043-001/110-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   17 Savita Mishra(Wife) MP-15-002-043-001/110-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   18 Chatrapati MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   19 Reenu(Wife) MP-15-002-043-001/163-A OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   20 रामकली MP-15-002-043-001/190 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   21 Ravishankar Mishra(Self) MP-15-002-043-001/310-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SIDHI CNRB0003944 1715002WL024062 Credited 26/05/2022   22 Lalita Mishra(Wife) MP-15-002-043-001/310-D OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CANARA BANK SIDHI CNRB0003944 1715002WL024062 Credited 26/05/2022   23 नारेन्द्र MP-15-002-043-001/226 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   24 आशा MP-15-002-043-001/226 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   25 Pawan(Son) MP-15-002-043-001/226 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   26 श्यामकली MP-15-002-043-001/202 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   27 सविता MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   28 RAJESAH MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   29 SUMAN YADAV(Daughter-in-Law) MP-15-002-043-001/214 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   30 Dannu Baiga(Wife) MP-15-002-043-001/7 SC गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002WL024062 Credited 25/05/2022   31 Shalendra Kumar Yadav (Self) MP-15-002-043-001/190-C OTHER गाधींग्राम A A A A A A A 0 204 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002WL024062   32 Ramrati Yadav(Wife) MP-15-002-043-001/190-C OTHER गाधींग्राम A A A A A A A 0 204 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002WL024062   33 शत्रुधन MP-15-002-043-001/278 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002WL024062 Credited 25/05/2022   34 उपेन्‍द्र MP-15-002-043-001/278 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 AXIS BANK SIDHI (MADHYA PRADESH) UTIB0000655 1715002WL024062 Credited 25/05/2022   35 SANJAY MISHRA(Self) MP-15-002-043-001/310-B OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL024062 Credited 26/05/2022   36 NEENU MISHRA(Wife) MP-15-002-043-001/310-B OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002WL024062 Credited 26/05/2022   37 कमलेश MP-15-002-043-001/235 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002WL024062 Credited 25/05/2022   38 Lilavati Viswakarma(Wife) MP-15-002-043-001/235 OTHER गाधींग्राम P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANK LALTA CHOWK SBIN0RRMBGB 1715002WL024062 Credited 26/05/2022   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42840 प्रति मजदुर औसत 1127.3684

कुल मानव दिवस : 210