मस्टर रोल संख्या : 10627	तारीख से : 02/10/2019    तारीख को : 08/10/2019	: 16 -16-17    स्वीकृति दिनॉंक : 16/01/2017
कार्य-संहित : 1715002003/RC/22012034323598	कार्य का नाम : आदि‍वासी बस्‍ती से ब्रजलाल कोल के घर तक पहुच मार्ग मे सुदूर ग्राम सडक ि‍नर्माण (1715002003/RC/22012034323598)

Measurement Book Detail

MB NO.  3504        Page NO.  8

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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 सियाबती MP-15-002-003-001/144 OTHER बघऊ A A A A A A A 0 0 0 0 0 0       1715002003WL059683   2 मोती लाल MP-15-002-003-001/193 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   3 तीरथ MP-15-002-003-001/101 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   4 छोटकी MP-15-002-003-001/101 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   5 राजराखन MP-15-002-003-001/106 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   6 कृष्णाबती MP-15-002-003-001/106 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   7 रतन MP-15-002-003-001/107 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   8 पार्वती MP-15-002-003-001/107 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   9 रमन कोल(Self) MP-15-002-003-001/107-A ST बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   10 मानवती(Wife) MP-15-002-003-001/107-A ST बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   11 प्रभूनाथ MP-15-002-003-001/129 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   12 देवबती MP-15-002-003-001/129 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   13 बाल्मीक MP-15-002-003-001/132 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   14 श्यामकली MP-15-002-003-001/132 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   15 अमृत लाल MP-15-002-003-001/134 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   16 गेन्दू MP-15-002-003-001/134 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   17 रामसिया यादव(Self) MP-15-002-003-001/30-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   18 बंशपति यादव(Self) MP-15-002-003-001/323-A OTHER बघऊ A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683   19 गीता(Wife) MP-15-002-003-001/323-A OTHER बघऊ A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683   20 कुंजलाल MP-15-002-003-001/378-A OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   21 मुन्‍नी MP-15-002-003-001/378-A OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   22 shyam vati kol(Self) MP-15-002-003-001/41-A ST बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   23 चन्द्रभ्सूशण MP-15-002-003-001/415 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   24 अनीता पटेल(Self) MP-15-002-003-001/12-B OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 25/11/2019   25 सुकबरिया MP-15-002-003-001/218 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 22/11/2019   26 ऊषा MP-15-002-003-001/220 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002003WL059683 Credited 25/11/2019   27 विनोद कोल (Self) MP-15-002-003-001/292-A ST बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002003WL059683 Credited 25/11/2019   28 झल्लू MP-15-002-003-001/196 OTHER बघऊ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683   29 हृदय लाल MP-15-002-003-001/43 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 25/11/2019   30 दयाबती MP-15-002-003-001/43 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 PUNJAB NATIONAL BANK SARRA PUNB0323200 1715002003WL059683 Credited 25/11/2019   31 मंगल MP-15-002-003-001/144 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 25/11/2019   32 सोनिया MP-15-002-003-001/54 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SIDHI SBIN0001262 1715002003WL059683 Credited 22/11/2019   33 संजय सिंह(Self) MP-15-002-003-001/22-C OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 22/11/2019   34 कलावती(Self) MP-15-002-003-001/32-B OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 25/11/2019   35 दशोमति MP-15-002-003-001/153 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 25/11/2019   36 लाल विहारी(Self) MP-15-002-003-001/159-C OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 22/11/2019   37 हिरउआ MP-15-002-003-001/191 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 25/11/2019   38 सरजो MP-15-002-003-001/293 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 25/11/2019   39 जगदीश MP-15-002-003-001/218 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 22/11/2019   40 विश्राम MP-15-002-003-001/114 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL059683 Credited 22/11/2019   41 राकेश MP-15-002-003-001/220 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002003WL059683 Credited 25/11/2019   42 SHRET SINGH(Son) MP-15-002-003-001/22-C OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 22/11/2019   43 SANGITA MP-15-002-003-001/192 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   44 रामस्‍वरूप MP-15-002-003-001/293-A OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   45 ममता MP-15-002-003-001/293-A OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   46 फूल कुमारी MP-15-002-003-001/245 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   47 सुक्‍खी यादव(Wife) MP-15-002-003-001/30-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   48 संतोश(Self) MP-15-002-003-001/115-C ST बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   49 BHIYA LAL MP-15-002-003-001/17 SC बघऊ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683   50 उर्मिला MP-15-002-003-001/196 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   51 पार्वती MP-15-002-003-001/193 OTHER बघऊ A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683   52 रमेश यादव(Self) MP-15-002-003-001/122-B OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   53 सविता यादव(Wife) MP-15-002-003-001/122-B OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL059683 Credited 25/11/2019   54 जगजाहिर MP-15-002-003-001/160 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   55 सुनीता MP-15-002-003-001/160 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   56 वुजभान MP-15-002-003-001/37 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   57 मानबती MP-15-002-003-001/37 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   58 राधिका MP-15-002-003-001/222 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   59 सुनीता MP-15-002-003-001/222 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   60 सूर्यीाान MP-15-002-003-001/131 ST बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   61 दशबती MP-15-002-003-001/131 ST बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   62 राम लाल MP-15-002-003-001/153 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   63 गीता MP-15-002-003-001/199 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   64 छठि लाल MP-15-002-003-001/243 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   65 उर्मिला MP-15-002-003-001/243 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   66 रामदास MP-15-002-003-001/292 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   67 तेरसी MP-15-002-003-001/292 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   68 नारायण MP-15-002-003-001/54 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   69 राजबहोर यादव (Self) MP-15-002-003-001/298-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   70 मुनना लाल MP-15-002-003-001/245 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   71 सूर्यबली MP-15-002-003-001/285-A OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   72 सरस्‍वती MP-15-002-003-001/285-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   73 चन्द्रबली MP-15-002-003-001/235 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   74 श्यामकली MP-15-002-003-001/235 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   75 सुमेश्‍वर MP-15-002-003-001/191 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   76 रामाधार MP-15-002-003-001/290 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   77 शान्ती MP-15-002-003-001/290 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   78 द्वरिका MP-15-002-003-001/289 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 25/11/2019   79 सुमीत्री MP-15-002-003-001/289 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   80 लाल जी MP-15-002-003-001/199 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   81 राम जी MP-15-002-003-001/192 OTHER बघऊ P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL059683 Credited 22/11/2019   82 चन्द्रबली MP-15-002-003-001/247 OTHER बघऊ A A A A A A A 0 0 0 0 0 0 SIDHI 486661 TIKATKALA 1715002003WL059683   83 कौसिल्या MP-15-002-003-001/247 OTHER बघऊ A A A A A A A 0 0 0 0 0 0 SIDHI 486661 TIKATKALA 1715002003WL059683   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2142 प्रदाय राशि अन्य 32958

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35100 प्रति मजदुर औसत 422.8916

कुल मानव दिवस : 450