मस्टर रोल संख्या : 14684	तारीख से : 30/05/2021    तारीख को : 05/06/2021	: 1715002/2020-2021/85449/AS    स्वीकृति दिनॉंक : 10/03/2021
कार्य-संहित : 1715002030/IF/22012034670662	कार्य का नाम : Khet Talab Nirman Chandra Bali Singh Ke Khet Me Chhiulaha (1715002030/IF/22012034670662)

Measurement Book Detail

MB NO.  09        Page NO.  4

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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 दानवती MP-15-002-030-001/62-A ST छिऊलहा A A A A A A A 0 193 0 0 0 0 LAMPS Chopaal Kothar 1849 1715002030WL031696   2 बाबूूलाल साहू MP-15-002-030-001/21 OTHER छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL031696 Credited 11/06/2021   3 DEENESH SINGH(Self) MP-15-002-030-001/1095 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BIJURI SBIN0006072 1715002030WL031696 Credited 09/06/2021   4 PUNAM SINGH(Wife) MP-15-002-030-001/1095 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BIJURI SBIN0006072 1715002030WL031696 Credited 09/06/2021   5 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 10/06/2021   6 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 09/06/2021   7 इन्‍द्रजीत सिंह MP-15-002-030-001/36-B ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 10/06/2021   8 रामरती MP-15-002-030-001/36-B ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 09/06/2021   9 लालमन MP-15-002-030-001/70 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 10/06/2021   10 बृजलाल MP-15-002-030-001/74 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 10/06/2021   11 पंजाब सिंह MP-15-002-030-001/86 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 09/06/2021   12 कुंवरिया MP-15-002-030-001/86 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 09/06/2021   13 जगजोधन सिंह गोंड(Son) MP-15-002-030-001/15 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 10/06/2021   14 गिरिजा सिंह (Son) MP-15-002-030-001/62-A ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 10/06/2021   15 Pratima Singh(Wife) MP-15-002-030-001/825 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL031696 Credited 10/06/2021   16 शिवराज MP-15-002-030-001/73 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL031696 Credited 10/06/2021   17 राजकली MP-15-002-030-001/73 ST छिऊलहा A A A A A A A 0 193 0 0 0 0 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL031696   18 Surednra Singh(Self) MP-15-002-030-001/825 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL031696 Credited 10/06/2021   19 नोखेलाल सिंह(Self) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL031696 Credited 10/06/2021   20 अनीसकली MP-15-002-030-001/74 ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL031696 Credited 10/06/2021   21 छोटी (Wife) MP-15-002-030-001/47-A ST छिऊलहा P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL031696 Credited 10/06/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1047.7142

कुल मानव दिवस : 114