मस्टर रोल संख्या : 21287	तारीख से : 17/08/2020    तारीख को : 23/08/2020	: 1715002/2020-2021/125631/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1715002010/WC/22012034528701	कार्य का नाम : Naveen Talab Nirman Bhath Gram Panchayat Barigawa No1 (1715002010/WC/22012034528701)

Measurement Book Detail

MB NO.  1060        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 बुटटन कोल MP-15-002-010-001/266 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 27/08/2020   2 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 27/08/2020   3 सुमित्री MP-15-002-010-001/693 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 27/08/2020   4 BABU SALAM(Self) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 UCO BANK SIDHI UCBA0003228 1715002010WL071853 Credited 27/08/2020   5 SAHNAJ(Wife) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 UCO BANK SIDHI UCBA0003228 1715002010WL071853 Credited 27/08/2020   6 समसुददीन MP-15-002-010-001/525 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL071853 Credited 27/08/2020   7 सायरून निशा MP-15-002-010-001/525 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL071853 Credited 27/08/2020   8 जगन्‍नाथ साहू MP-15-002-010-001/503 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL071853 Credited 27/08/2020   9 संगीता साहू MP-15-002-010-001/503 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL071853 Credited 26/08/2020   10 छठिलाल साहू MP-15-002-010-001/346 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL071853 Credited 27/08/2020   11 SAHIDUN NISHA(Self) MP-15-002-010-001/313-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL071853 Credited 26/08/2020   12 Santosh Sahu(Self) MP-15-002-010-001/346-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   13 शंकभू साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   14 सुमित्री साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 27/08/2020   15 सुधा पटेल(Wife) MP-15-002-010-001/253-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   16 तसौअर बक्‍स MP-15-002-010-001/527 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 27/08/2020   17 कसीमुन निशा MP-15-002-010-001/527 OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   18 Ramkrishan patel(Self) MP-15-002-010-001/265-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 27/08/2020   19 छोटेलाल कोल(Self) MP-15-002-010-001/507-A ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   20 रामलाल कोल MP-15-002-010-001/529 ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 27/08/2020   21 Mo Hanif(Self) MP-15-002-010-001/526-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   22 Hafeej Mo(Self) MP-15-002-010-001/313-D OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   23 लल्‍लू सेन(Self) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   24 ब्रम्‍हकली सेन(Wife) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   25 Vinesh sahu(Self) MP-15-002-010-001/291-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   26 Rekha sahu(Wife) MP-15-002-010-001/291-A OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   27 बाबूलाल कोल(Self) MP-15-002-010-001/316-A ST बरिगवां P P P P P P P 7 190 1330 0 0 1330 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   28 MUNIYA KOL(Wife) MP-15-002-010-001/329-A SC बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   29 बबनी कोल(Wife) MP-15-002-010-001/507-A ST बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   30 मो. इजहार MP-15-002-010-001/601-C OTHER बरिगवां P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL071853 Credited 26/08/2020   कुल हाजिरी 30 30 30 30 30 30 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4750 प्रदाय राशि अनुसूचित जनजाति 7030 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34580 प्रति मजदुर औसत 1152.6666

कुल मानव दिवस : 182