मस्टर रोल संख्या : 2359	तारीख से : 29/04/2019    तारीख को : 05/05/2019	: 85/34/2018-19    स्वीकृति दिनॉंक : 18/02/2019
कार्य-संहित : 1715002085/IF/22012034467358	कार्य का नाम : RFR_DEVNAR RIVER_KHET TALAB NIRMAN ROHIT S/O JAYKARAN SINGH KE KHET ME KATHAULI_01 (1715002085/IF/22012034467358)

Measurement Book Detail

MB NO.  4891        Page NO.  4

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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 भोला MP-15-002-085-003/28 ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   2 छोटी MP-15-002-085-003/28 ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   3 राम नाथ वैगा MP-15-002-085-003/24-A ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   4 रामवती MP-15-002-085-003/24-A ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   5 राजकरन बैगा(Self) MP-15-002-085-003/43-B ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   6 भैयालाल MP-15-002-085-003/71 ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   7 गेंदउआ MP-15-002-085-003/71 ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   8 छोटेलाल MP-15-002-085-003/24-B ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   9 neeraj baiga(Grandson) MP-15-002-085-003/319 ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   10 आसमान बैगा (Son) MP-15-002-085-003/24-A ST कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   11 उत्तम सिंह(Self) MP-15-002-085-003/305-B OTHER कठौली X X P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL008756 Credited 16/05/2019   12 छोटेलाल MP-15-002-085-003/73 ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL008756 Credited 16/05/2019   13 रामकली MP-15-002-085-003/73 ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL008756 Credited 16/05/2019   14 रोहित सिंह चौहान(Self) MP-15-002-085-003/314-A OTHER कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL008756 Credited 16/05/2019   15 vandana singh(Wife) MP-15-002-085-003/314-A OTHER कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL008756 Credited 16/05/2019   16 अनीता सिंह(Wife) MP-15-002-085-003/305-B OTHER कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL008756 Credited 16/05/2019   17 राजकली बैगा(Granddaughter) MP-15-002-085-003/319 ST कठौली X X P P P P P 5 176 880 0 0 880 INDIAN BANK Sidhi IDIB000S680 1715002085WL008756 Credited 16/05/2019   कुल हाजिरी 0 0 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11440 प्रदाय राशि अन्य 3520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14960 प्रति मजदुर औसत 880

कुल मानव दिवस : 85