मस्टर रोल संख्या : 30984	तारीख से : 05/02/2018    तारीख को : 11/02/2018	: 85/02    स्वीकृति दिनॉंक : 27/04/2017
कार्य-संहित : 1715002085/RC/22012034339994	कार्य का नाम : Biran kol ke ghar se adibasi basti woad no 17 tak gram sudur sadak evam puliya (1715002085/RC/22012034339994)

Measurement Book Detail

MB NO.  94        Page NO.  9

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 darnraj singh MP-15-002-085-002/76-B ST मोरचा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   2 chandravati MP-15-002-085-002/76-B ST मोरचा P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   3 पारस MP-15-002-085-003/17 ST कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   4 शिवप्रसाद साहू(Self) MP-15-002-085-003/190-B OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   5 हिरौआ साहू(Wife) MP-15-002-085-003/190-B OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   6 रामजियावन MP-15-002-085-003/87 OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   7 श्यामवती MP-15-002-085-003/87 OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   8 रामप्रसाद केवट(Self) MP-15-002-085-001/56-C OTHER डेवाडाड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   9 कुसुम केवट(Wife) MP-15-002-085-001/56-C OTHER डेवाडाड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   10 हिंछलाल MP-15-002-085-003/58 SC कठौली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL113774 Credited 20/02/2018   11 सविता MP-15-002-085-003/58 SC कठौली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   12 संतो केवट(Wife) MP-15-002-085-001/73-C OTHER डेवाडाड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   13 राजेन्द्र MP-15-002-085-003/138 OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   14 शिवकुमार सिंह MP-15-002-085-002/125 ST मोरचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   15 राजवती सिंह गोंड(Wife) MP-15-002-085-002/125 ST मोरचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   16 रामखेलावन सिंह MP-15-002-085-002/128 ST मोरचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   17 pankali MP-15-002-085-002/60-A OTHER मोरचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   18 raju singh MP-15-002-085-002/60-A OTHER मोरचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   19 रामकुमार सिंह MP-15-002-085-002/114 ST मोरचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   20 जानकी MP-15-002-085-002/114 ST मोरचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   21 जग्गभान MP-15-002-085-003/97 ST कठौली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   22 बूटाइया सिंह गोंड(Wife) MP-15-002-085-003/97 ST कठौली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   23 आशीष नबैत(Self) MP-15-002-085-001/119-A OTHER डेवाडाड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   24 गुंजन नबैत(Wife) MP-15-002-085-001/119-A OTHER डेवाडाड P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   25 रामकुमार सिंह गोंड(Self) MP-15-002-085-003/17-A ST कठौली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   26 रवीना सिंह गोंड(Wife) MP-15-002-085-003/17-A ST कठौली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA SIDHI SBIN0001262 1715002085WL113774 Credited 20/02/2018   27 रामप्रसाद साहू(Self) MP-15-002-085-003/191-A OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL113774 Credited 20/02/2018   28 कलावती साहू(Wife) MP-15-002-085-003/191-A OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002085WL113774 Credited 20/02/2018   29 सियाराम सिंह MP-15-002-085-003/221 ST कठौली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL113774 Credited 20/02/2018   30 संतलाल सिंह गोंड(Self) MP-15-002-085-003/17-B ST कठौली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL113774 Credited 20/02/2018   31 गुडउू MP-15-002-085-003/138 OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002085WL113774 Credited 20/02/2018   32 सन्‍नू MP-15-002-085-003/17 ST कठौली P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Sidhi IDIB000S680 1715002085WL113774 Credited 20/02/2018   33 चरकी बसोर(Wife) MP-15-002-085-003/57-C SC कठौली P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Sidhi IDIB000S680 1715002085WL113774 Credited 20/02/2018   34 क्रष्‍ण कुमार साहू(Self) MP-15-002-085-003/123-A OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002085WL113774 Credited 20/02/2018   35 क्रष्‍णा(Wife) MP-15-002-085-003/123-A OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002085WL113774 Credited 20/02/2018   36 रमेश कुमार केवट(Son) MP-15-002-085-003/87 OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK CHOUPHAL ALLA0211574 1715002085WL113774 Credited 20/02/2018   37 भागवत कुशवाहा(Self) MP-15-002-085-003/36-B OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL113774 Credited 20/02/2018   38 फूलवती कुशवाहा(Wife) MP-15-002-085-003/36-B OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL113774 Credited 20/02/2018   39 श्यामलाल साहू(Self) MP-15-002-085-003/115-C OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL113774 Credited 20/02/2018   40 सुमित्रा साहू(Wife) MP-15-002-085-003/115-C OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANK SIDHI ALLA0210253 1715002085WL113774 Credited 20/02/2018   41 लक्ष्मण सिंह गोंड(Self) MP-15-002-085-003/130-C ST कठौली P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Sidhi IDIB000S680 1715002085WL113774 Credited 20/02/2018   42 सुमन सिंह गोंड(Wife) MP-15-002-085-003/130-C ST कठौली P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Sidhi IDIB000S680 1715002085WL113774 Credited 20/02/2018   43 sushila MP-15-002-085-001/52-C ST डेवाडाड P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL113774 Credited 20/02/2018   44 mahable MP-15-002-085-001/52-C ST डेवाडाड P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK CHOUPHAL IDIB000C613 1715002085WL113774 Credited 20/02/2018   45 शांती सिंह MP-15-002-085-002/128 ST मोरचा P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Sidhi IDIB000S680 1715002085WL113774 Credited 20/02/2018   46 शीसकली सिंह गोंड(Wife) MP-15-002-085-003/17-B ST कठौली P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Sidhi IDIB000S680 1715002085WL113774 Credited 20/02/2018   47 सियावती सिंह गोंड(Wife) MP-15-002-085-003/221 ST कठौली P P P P P P A 6 172 1032 0 0 1032 INDIAN BANK Sidhi IDIB000S680 1715002085WL113774 Credited 20/02/2018   48 बुद्धिमान साहू(Self) MP-15-002-085-003/190-C OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   49 कुंती साहू(Wife) MP-15-002-085-003/190-C OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   50 मोहन साहू(Self) MP-15-002-085-003/187-C OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   51 महोबत बसोर(Self) MP-15-002-085-003/57-C SC कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   52 कुशमी साहू(Wife) MP-15-002-085-003/187-C OTHER कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   53 yadwwend MP-15-002-085-001/36-B OTHER डेवाडाड P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   54 विककू केवट(Wife) MP-15-002-085-001/36-B OTHER डेवाडाड P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   55 बैशाखू सिंह MP-15-002-085-003/222 ST कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   56 पप्‍पू(Husband) MP-15-002-085-003/222 ST कठौली P P P P P P A 6 172 1032 0 0 1032 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002085WL113774 Credited 20/02/2018   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 24768 प्रदाय राशि अन्य 28896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57792 प्रति मजदुर औसत 1032

कुल मानव दिवस : 336