मस्टर रोल संख्या : 32465	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1715002/2020-2021/269547/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1715002085/WC/22012034568529	कार्य का नाम : RFR_DEVNAR RIVAR_CONTURE TRENCH KA KARY GOV PAHADI 505 ME (1715002085/WC/22012034568529)

Measurement Book Detail

MB NO.  1463        Page NO.  7

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 अमित केवट MP-15-002-085-001/117 OTHER डेवाडाड A A A A A A A 0 1 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002085WL132290   2 दुअसिया MP-15-002-085-003/105 ST कठौली A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290   3 चूड़ामनि बहेलिया(Self) MP-15-002-085-001/20-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 27/01/2021   4 सावित्री बहेलिया(Wife) MP-15-002-085-001/20-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 27/01/2021   5 आनंदबहादुर साहू(Self) MP-15-002-085-001/41-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   6 दीनदयाल साहू(Self) MP-15-002-085-003/113-B OTHER कठौली P P P P P P A 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL132290 Credited 28/01/2021   7 गीता(Wife) MP-15-002-085-003/113-B OTHER कठौली P P P P P P A 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL132290 Credited 27/01/2021   8 रामदास MP-15-002-085-001/27 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL132290 Credited 27/01/2021   9 सुखरजुआ MP-15-002-085-001/27 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL132290 Credited 27/01/2021   10 पप्‍पू MP-15-002-085-003/113-A ST कठौली P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002085WL132290 Credited 27/01/2021   11 राजवती साहू(Wife) MP-15-002-085-003/113-A ST कठौली P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002085WL132290 Credited 28/01/2021   12 चित्रसेन सिंह गोंड(Self) MP-15-002-085-001/101-B ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002085WL132290 Credited 27/01/2021   13 रधुबीर MP-15-002-085-003/107 ST कठौली P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002085WL132290 Credited 27/01/2021   14 राजकुमार कोल MP-15-002-085-001/108 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   15 chnnwti MP-15-002-085-001/11-A ST डेवाडाड A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290   16 mansukhalal MP-15-002-085-001/24-A ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   17 rnnu MP-15-002-085-001/24-A ST डेवाडाड A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290   18 चरकू MP-15-002-085-001/21 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   19 मुन्नी MP-15-002-085-001/21 ST डेवाडाड A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290   20 ramnandn MP-15-002-085-001/25-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   21 shnkar MP-15-002-085-001/30-A ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   22 श्‍यामवती सिंह गोंड(Wife) MP-15-002-085-001/30-A ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   23 सविता रावत(Wife) MP-15-002-085-001/110 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   24 गायत्री साहू(Wife) MP-15-002-085-001/41-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   25 triveni MP-15-002-085-001/39-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   26 कन्ताली MP-15-002-085-001/34 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   27 छोटी MP-15-002-085-001/34 ST डेवाडाड A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290   28 सूरज कोल MP-15-002-085-001/106 SC डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   29 सवाईलाल MP-15-002-085-003/111 ST कठौली P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   30 हनी MP-15-002-085-003/101 ST कठौली P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   31 कल्याण सिंह MP-15-002-085-001/38 SC डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   32 शिवरतन सिंह गोंड(Self) MP-15-002-085-001/21-B ST डेवाडाड A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290   33 सियाबाई सिंह गोंड(Wife) MP-15-002-085-001/21-B ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   34 बुटईया MP-15-002-085-003/107 ST कठौली A A A A A A A 0 1 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290   35 आशीष नबैत(Self) MP-15-002-085-001/119-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   36 गुंजन नबैत(Wife) MP-15-002-085-001/119-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   37 श्यामवती साहू(Self) MP-15-002-085-003/114-B OTHER कठौली P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 27/01/2021   38 राजू कोल (Self) MP-15-002-085-001/12-B ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   39 गोरेलाल कोल MP-15-002-085-001/107 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL132290 Credited 28/01/2021   40 छबिलाल साहू(Self) MP-15-002-085-001/102-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL132290 Credited 28/01/2021   41 जनमबहोर MP-15-002-085-001/41-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL132290 Credited 27/01/2021   42 लक्ष्मण साहू(Self) MP-15-002-085-003/113-C OTHER कठौली P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 28/01/2021   43 सावित्री साहू(Wife) MP-15-002-085-003/113-C OTHER कठौली P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 27/01/2021   44 munna MP-15-002-085-001/11-A ST डेवाडाड P P P P P P A 6 1 6 0 0 6 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002085WL132290 Credited 28/01/2021   45 बहादुर MP-15-002-085-003/11 ST कठौली P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL132290 Credited 28/01/2021   46 अनीता केवट (Wife) MP-15-002-085-001/117 OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL132290 Credited 27/01/2021   47 प्रहलाद MP-15-002-085-003/109 OTHER कठौली P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL132290 Credited 28/01/2021   48 lalai MP-15-002-085-001/12-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 28/01/2021   49 लल्लू MP-15-002-085-001/35 SC डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 28/01/2021   50 मुन्नी MP-15-002-085-001/35 SC डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 28/01/2021   51 रामराज MP-15-002-085-001/32-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 28/01/2021   52 मुन्‍नी(Wife) MP-15-002-085-001/32-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 28/01/2021   53 बीरन MP-15-002-085-001/41 SC डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 27/01/2021   54 भगमनिया MP-15-002-085-001/41 SC डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 27/01/2021   55 श्यामकली MP-15-002-085-003/112 ST कठौली P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL132290 Credited 27/01/2021   56 महाबली MP-15-002-085-003/112 ST कठौली P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 27/01/2021   57 गीता बहेलिया(Wife) MP-15-002-085-001/147-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL132290 Credited 27/01/2021   58 नरेंद्र बहेलिया(Self) MP-15-002-085-001/135-C OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 INDIAN BANK Sidhi IDIB000S680 1715002085WL132290 Credited 27/01/2021   59 सत्‍यभान कोल MP-15-002-085-001/110 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL132290 Credited 28/01/2021   60 छोटेलाल कोल MP-15-002-085-001/105 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL132290 Credited 28/01/2021   61 मीना(Wife) MP-15-002-085-001/105 ST डेवाडाड P P P P P P A 6 1 6 0 0 6 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL132290 Credited 27/01/2021   62 विमला सिंह(Wife) MP-15-002-085-001/101-B ST डेवाडाड P P P P P P A 6 1 6 0 0 6 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002085WL132290 Credited 27/01/2021   63 बबन साहू(Self) MP-15-002-085-003/115-B OTHER कठौली P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 28/01/2021   64 प्यारेलाल MP-15-002-085-003/103 ST कठौली P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 27/01/2021   65 बब्बी MP-15-002-085-003/103 ST कठौली P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 27/01/2021   66 महावीर MP-15-002-085-003/113 OTHER कठौली P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 27/01/2021   67 सुखरजुआ MP-15-002-085-003/113 OTHER कठौली P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 28/01/2021   68 yadwwend MP-15-002-085-001/36-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 27/01/2021   69 विककू केवट(Wife) MP-15-002-085-001/36-B OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 28/01/2021   70 तेजभान बहेलिया(Self) MP-15-002-085-001/147-A OTHER डेवाडाड P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL132290 Credited 27/01/2021   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 36 प्रदाय राशि अनुसूचित जनजाति 168 प्रदाय राशि अन्य 168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 372 प्रति मजदुर औसत 5.3143

कुल मानव दिवस : 372