मस्टर रोल संख्या : 22718	तारीख से : 29/08/2020    तारीख को : 04/09/2020	: 1715002/2020-2021/279708/AS    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1715002030/WC/22012034566800	कार्य का नाम : RFR_Dewnaar_Nala contour trench Saloni Pahadi me Chauphal kothar (1715002030/WC/22012034566800)

Measurement Book Detail

MB NO.  1552        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 Ramesh Kori(Self) MP-15-002-030-003/912 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002030WL078345 Credited 10/09/2020   2 Ashok Rajak(Self) MP-15-002-030-003/939 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL078345 Credited 10/09/2020   3 रानी MP-15-002-030-003/66 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL078345 Credited 10/09/2020   4 राजबहोरन कोरी(Self) MP-15-002-030-003/66 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002030WL078345 Credited 09/09/2020   5 Kaushal Kori(Self) MP-15-002-030-003/933 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL078345 Credited 10/09/2020   6 Rajesh Kori(Self) MP-15-002-030-003/942 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL078345 Credited 10/09/2020   7 Savitri Kori(Wife) MP-15-002-030-003/942 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL078345 Credited 10/09/2020   8 Vikas Kori(Self) MP-15-002-030-003/865 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL078345 Credited 10/09/2020   9 Mohit Rajak(Self) MP-15-002-030-003/941 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL078345 Credited 10/09/2020   10 बबन MP-15-002-030-001/46 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL078345 Credited 10/09/2020   11 समयलाल सिंह MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL078345 Credited 09/09/2020   12 संतरुजआ MP-15-002-030-001/19 ST छिऊलहा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002030WL078345 Credited 10/09/2020   13 Indrabhan Kori(Self) MP-15-002-030-003/946 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002030WL078345 Credited 10/09/2020   14 Indrabahadur Kori(Self) MP-15-002-030-003/948 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL078345 Credited 10/09/2020   15 Rajbahoran Kori(Self) MP-15-002-030-003/921 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL078345 Credited 10/09/2020   16 Sheshmani Kori(Self) MP-15-002-030-003/882 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL078345 Credited 10/09/2020   17 Sandeep Kumar Kori(Son) MP-15-002-030-003/36 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL078345 Credited 10/09/2020   18 Satendra Kori(Self) MP-15-002-030-003/919 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL078345 Credited 10/09/2020   19 Raju Kori(Self) MP-15-002-030-003/947 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL078345 Credited 10/09/2020   20 Heeramani Kori(Self) MP-15-002-030-003/938 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002030WL078345 Credited 10/09/2020   21 Antima Rajak(Wife) MP-15-002-030-003/939 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK CHOUPHAL IDIB000C613 1715002030WL078345 Credited 10/09/2020   22 Kamta Prasad Kori(Self) MP-15-002-030-003/920 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL078345 Credited 10/09/2020   23 Bhagwandas Kori(Self) MP-15-002-030-003/910 SC र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL078345 Credited 10/09/2020   24 Ramdas Kori(Self) MP-15-002-030-003/864 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002030WL078345 Credited 10/09/2020   25 Puja Rajak(Wife) MP-15-002-030-003/869 OTHER र्चौांल कोठार P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA TENDUA DIST SIDHI UBIN0566021 1715002030WL078345 Credited 10/09/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150