मस्टर रोल संख्या : 11389	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 1715002/2019-2020/50015/AS    स्वीकृति दिनॉंक : 16/03/2020
कार्य-संहित : 1715002003/RC/22012034519281	कार्य का नाम : Aproch Road Ramavatar Ke Ghar Se Prathamik Path Shala Baghau Pahuch Marg Tak (1715002003/RC/22012034519281)

Measurement Book Detail

MB NO.  988        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 तीरथ 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 1715002003WL038689 Credited 06/07/2020   2 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 1715002003WL038689 Credited 04/07/2020   3 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 1715002003WL038689 Credited 06/07/2020   4 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 1715002003WL038689 Credited 04/07/2020   5 रतन MP-15-002-003-001/107 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   6 पार्वती MP-15-002-003-001/107 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   7 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 1715002003WL038689 Credited 06/07/2020   8 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 1715002003WL038689 Credited 04/07/2020   9 चंद्रवली पटेल(Self) MP-15-002-003-001/110-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   10 durgavati patel(Sister) MP-15-002-003-001/12-B OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   11 प्रभूनाथ 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 1715002003WL038689 Credited 04/07/2020   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 1715002003WL038689 Credited 04/07/2020   13 शिव दयाल MP-15-002-003-001/299 OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   14 विसनू MP-15-002-003-001/299 OTHER बघऊ A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689   15 लाले MP-15-002-003-001/56 OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   16 फूलबाई MP-15-002-003-001/56 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   17 राजेन्द्र MP-15-002-003-001/65 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   18 चइली MP-15-002-003-001/65 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   19 रामदास प्रजापति (Self) MP-15-002-003-001/65-B SC बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   20 रेखा देवी(Wife) MP-15-002-003-001/411-A OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   21 दीन दयाल MP-15-002-003-001/87 OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   22 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 1715002003WL038689 Credited 04/07/2020   23 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 1715002003WL038689 Credited 04/07/2020   24 सोनिया MP-15-002-003-001/54 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA SIDHI SBIN0001262 1715002003WL038689 Credited 04/07/2020   25 बूटई यादव(Wife) MP-15-002-003-001/298-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL038689 Credited 04/07/2020   26 rajendra patel(Self) MP-15-002-003-001/44-C OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002003WL038689 Credited 04/07/2020   27 ramkali kol(Wife) MP-15-002-003-001/22 SC बघऊ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002003WL038689 Credited 04/07/2020   28 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 1715002003WL038689 Credited 04/07/2020   29 दीनदायल रावत(Self) MP-15-002-003-001/199-C ST बघऊ P P P P P P A 6 1 6 0 0 6 CANARA BANK SIDHI CNRB0003944 1715002003WL038689 Credited 04/07/2020   30 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 1715002003WL038689 Credited 06/07/2020   31 जीवेन्द्र कुमार पटेल(Self) MP-15-002-003-001/411-A OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   32 फूल कुमारी MP-15-002-003-001/245 OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   33 दादू लाल MP-15-002-003-001/22 SC बघऊ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   34 चौरसिया रावत(Wife) MP-15-002-003-001/199-C ST बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   35 सुरेन्द्र प्रताप(Self) MP-15-002-003-001/142-A OTHER बघऊ A A A A A A A 0 1 0 0 0 0 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689   36 बाबूलाल कोल(Self) MP-15-002-003-001/191-C OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   37 संगीता कोल(Wife) MP-15-002-003-001/191-C OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   38 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 1715002003WL038689 Credited 04/07/2020   39 दीपक रावत(Self) MP-15-002-003-001/98-A OTHER बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   40 रेखा प्रजापति (Wife) MP-15-002-003-001/65-B SC बघऊ P P P P P P A 6 1 6 0 0 6 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689 Credited 06/07/2020   41 मानीन्द्र प्रजापति(Self) MP-15-002-003-001/58-B SC बघऊ A A A A A A A 0 1 0 0 0 0 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689   42 सविता प्रजापति(Wife) MP-15-002-003-001/58-B SC बघऊ A A A A A A A 0 1 0 0 0 0 BANK OF BARODA SIDHI BARB0SIDHIX 1715002003WL038689   43 वुजभान MP-15-002-003-001/37 OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   44 मानबती MP-15-002-003-001/37 OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   45 सूर्यीाान MP-15-002-003-001/131 ST बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   46 दशबती MP-15-002-003-001/131 ST बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   47 नारायण MP-15-002-003-001/54 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   48 सुमेश्‍वर MP-15-002-003-001/191 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 04/07/2020   49 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 1715002003WL038689 Credited 06/07/2020   50 मुनना लाल MP-15-002-003-001/245 OTHER बघऊ P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   51 राम वाई MP-15-002-003-001/87 OTHER बघऊ P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHURAHAT SBIN0RRMBGB 1715002003WL038689 Credited 06/07/2020   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2292 प्रदाय राशि अनुसूचित जनजाति 2310 प्रदाय राशि अन्य 11556

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16158 प्रति मजदुर औसत 316.8235

कुल मानव दिवस : 282