मस्टर रोल संख्या : 9825	तारीख से : 26/04/2021    तारीख को : 02/05/2021	: 1715002/2020-2021/46686/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 1715002030/IF/22012034661370	कार्य का नाम : Med Bandhan Nirman Udaybhan Dwivedi Ke Khet Me (1715002030/IF/22012034661370)

Measurement Book Detail

MB NO.  2381        Page NO.  5

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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 Ramlal Sahu(Self) MP-15-002-030-003/978 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   2 Manwati Sahu(Wife) MP-15-002-030-003/978 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL016296 Credited 20/05/2021   3 Vijay Kumar Dwivedi(Self) MP-15-002-030-003/926 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   4 अभयराज कोरी MP-15-002-030-003/109 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   5 उर्मिला MP-15-002-030-003/109 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   6 Rajbahadur Singh(Self) MP-15-002-030-003/1024 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL016296 Credited 19/05/2021   7 Kushum Devi Singh(Wife) MP-15-002-030-003/1024 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL016296 Credited 19/05/2021   8 Shivbahadur Singh(Son) MP-15-002-030-003/1024 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL016296 Credited 19/05/2021   9 Priyanka Singh(Daughter-in-Law) MP-15-002-030-003/1024 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL016296 Credited 19/05/2021   10 Syamlal Baiga(Self) MP-15-002-030-003/923 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL016296 Credited 11/05/2021   11 thaneshuar mishra(Self) MP-15-002-030-003/1052-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL016296 Credited 19/05/2021   12 puspa mishra(Wife) MP-15-002-030-003/1052-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL016296 Credited 19/05/2021   13 shriniwash mishra(Father) MP-15-002-030-003/1052-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL016296 Credited 19/05/2021   14 shadhna mishra(Daughter) MP-15-002-030-003/1052-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL016296 Credited 19/05/2021   15 Pallavi Dwivedi(Wife) MP-15-002-030-003/926 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL016296 Credited 19/05/2021   16 Harilal Baiga(Self) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002030WL016296 Credited 11/05/2021   17 Gaurav Dwivedi(Son) MP-15-002-030-003/861 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL016296 Credited 19/05/2021   18 Parmila Baiga(Wife) MP-15-002-030-003/925 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA MAJHOLI (UMARIA) UBIN0549495 1715002030WL016296 Credited 11/05/2021   19 SUNEEL PANDE(Self) MP-15-002-030-003/1051-B ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   20 NEHA PANDE(Wife) MP-15-002-030-003/1051-B ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   21 PANKAJ PADE(Brother) MP-15-002-030-003/1051-B ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   22 SHANTI PANDE(Wife) MP-15-002-030-003/1051-B ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   23 BIJAY PANDE(Brother) MP-15-002-030-003/1051-B ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   24 Saurabh dwivedi(Son) MP-15-002-030-003/861 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   25 Jagyabhan Dwivedi(Self) MP-15-002-030-003/922 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   26 Shila Devi Dwivedi(Wife) MP-15-002-030-003/922 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   27 DADULA BAIGA(Self) MP-15-002-030-003/1050-D ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   28 RAJKUMARI BAIGA(Wife) MP-15-002-030-003/1050-D ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   29 BEYASTH LAL BAIGA(Son) MP-15-002-030-003/1050-D ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   30 RAMRATI BAIGA(Daughter) MP-15-002-030-003/1050-D ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   31 rajman bhujwa(Self) MP-15-002-030-003/1051-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   32 rani bhujwa(Wife) MP-15-002-030-003/1051-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   33 rajan yadav(Son) MP-15-002-030-003/1051-A OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 20/05/2021   34 Premlal Baiga(Self) MP-15-002-030-003/968 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   35 BRIJNARESH YADAV(Self) MP-15-002-030-003/1022 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL016296 Credited 20/05/2021   36 ANITA YADAV(Wife) MP-15-002-030-003/1022 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL016296 Credited 20/05/2021   37 Shyamwati Baiga(Wife) MP-15-002-030-003/923 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   38 Rajeev Kumar Baiga(Self) MP-15-002-030-003/890 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL016296 Credited 11/05/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1158

कुल मानव दिवस : 228