मस्टर रोल संख्या : 13185	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 1715002/2021-2022/218257/AS    स्वीकृति दिनॉंक : 10/05/2021
कार्य-संहित : 1715002030/IF/22012034747259	कार्य का नाम : CTR MED BANDHAN NIRMAN SAKUNTALA MISHRA KE KHET ME (1715002030/IF/22012034747259)

Measurement Book Detail

MB NO.  5960        Page NO.  2

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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 RAJESH YADAV(Self) MP-15-002-030-003/1053 OTHER र्चौांल कोठार A A A A A A A 0 193 0 0 0 0       1715002030WL029760   2 LILAWATI YADAV(Wife) MP-15-002-030-003/1053 OTHER र्चौांल कोठार A A A A A A A 0 193 0 0 0 0       1715002030WL029760   3 Bansbahor Baiga(Son) MP-15-002-030-003/96 ST र्चौांल कोठार A A A A A A A 0 193 0 0 0 0       1715002030WL029760   4 MITHAI LAL RAWAT(Self) MP-15-002-030-002/1081-D ST सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   5 CHOTKIYA RAWAT(Wife) MP-15-002-030-002/1081-D ST सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   6 TEJBHAN BAIGA(Self) MP-15-002-030-003/1071 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029760 Credited 09/06/2021   7 LEELAWATI BAIGA(Wife) MP-15-002-030-003/1071 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029760 Credited 09/06/2021   8 TERASIYA SINGH(Self) MP-15-002-030-003/1070 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL029760 Credited 09/06/2021   9 SHIVBAHADUR SINGH(Husband) MP-15-002-030-003/1070 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL029760 Credited 09/06/2021   10 GUDIYA BAIGA(Self) MP-15-002-030-003/1082-B ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029760 Credited 09/06/2021   11 VEERBHAN BAIGA(Husband) MP-15-002-030-003/1082-B ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029760 Credited 09/06/2021   12 VINEETA KOL(Self) MP-15-002-030-002/863 ST सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029760 Credited 09/06/2021   13 SURESH KOL(Husband) MP-15-002-030-002/863 ST सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL029760 Credited 09/06/2021   14 मथुरा यादव MP-15-002-030-003/304 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   15 बाबूलाल बैगा MP-15-002-030-003/96 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   16 सुरेश MP-15-002-030-003/235 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   17 DINESH RAJAK(Self) MP-15-002-030-003/990 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   18 PARWATI RAJAK(Wife) MP-15-002-030-003/990 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   19 NANDLAL SINGH(Self) MP-15-002-030-003/1073 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   20 GOMTI SINGH(Wife) MP-15-002-030-003/1073 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   21 Ramkumar Jaiswal(Self) MP-15-002-030-003/895 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL029760 Credited 11/06/2021   22 मिलउ MP-15-002-030-003/304 OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   23 लक्षिमन MP-15-002-030-001/24 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   24 तेरसिया MP-15-002-030-001/24 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   25 Chhokau Kol(Self) MP-15-002-030-002/825 OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Sidhi IDIB000S680 1715002030WL029760 Credited 11/06/2021   26 hinchhpati Yadav(Self) MP-15-002-030-002/1007 OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   27 Neha Yadav(Wife) MP-15-002-030-002/1007 OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   28 RAHUL BAIGA(Self) MP-15-002-030-003/1072 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK MAJHAULI IDIB000M570 1715002030WL029760 Credited 10/06/2021   29 MAYA BAIGA(Wife) MP-15-002-030-003/1072 ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK MAJHAULI IDIB000M570 1715002030WL029760 Credited 10/06/2021   30 ATUL AGARIYA(Self) MP-15-002-030-001/1082-C ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   31 KALAWATI AGARIYA(Wife) MP-15-002-030-001/1082-C ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   32 SHUKHAUA SINGH(Self) MP-15-002-030-003/1074-A ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   33 SHIVMURAT YADAV(Self) MP-15-002-030-002/1014 OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   34 SHIMLA YADAV(Wife) MP-15-002-030-002/1014 OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   35 DANBAHADUR YADAV(Self) MP-15-002-030-002/1055-A OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   36 DEEPA YADAV(Wife) MP-15-002-030-002/1055-A OTHER सपनी दुआरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   37 chotelala yadav(Self) MP-15-002-030-003/1052-D OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   38 hasraju yadav(Wife) MP-15-002-030-003/1052-D OTHER र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 11/06/2021   39 RAJENDRA BAIGA(Self) MP-15-002-030-003/1082-A ST र्चौांल कोठार P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL029760 Credited 10/06/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41688 प्रति मजदुर औसत 1068.9231

कुल मानव दिवस : 216