मस्टर रोल संख्या : 20839	तारीख से : 14/08/2020    तारीख को : 20/08/2020	: 1715002/2020-2021/286397/AS    स्वीकृति दिनॉंक : 31/07/2020
कार्य-संहित : 1715002043/RC/22012034531567	कार्य का नाम : सुदूर सडक बगैहा रोड से तालाब पहुच मार्ग (1715002043/RC/22012034531567)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Arati MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL071241   2 महादेव कोल MP-15-002-043-002/87 SC वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL071241   3 इन्टू MP-15-002-043-002/89 OTHER वगैया A A A A A A A 0 190 0 0 0 0       1715002043WL071241   4 संगीता MP-15-002-043-002/5 SC वगैया A A A A A A A 0 190 0 0 0 0 LAMPS Gandhigram 1731 1715002043WL071241   5 सूनीता जैसवाल MP-15-002-043-002/71 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   6 दीना यादव MP-15-002-043-002/98 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241   7 SANGEETA MP-15-002-043-002/98 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241   8 Surendra Jaiswal(Self) MP-15-002-043-002/127-B OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL071241 Credited 26/08/2020   9 Annu Jaiswal(Wife) MP-15-002-043-002/127-B OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL071241 Credited 26/08/2020   10 भगोले यादव MP-15-002-043-002/89 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL071241 Credited 26/08/2020   11 तेजबली सिंह MP-15-002-043-002/121 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   12 कुसुम MP-15-002-043-002/121 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   13 गणेश कोल MP-15-002-043-002/62 SC वगैया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL071241   14 गुलाबकली कोल MP-15-002-043-002/62 SC वगैया A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL071241   15 vijay kol(Self) MP-15-002-043-002/73-B ST वगैया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL071241 Credited 26/08/2020   16 Asha Kol(Wife) MP-15-002-043-002/73-B ST वगैया P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA SIDHI SBIN0001262 1715002043WL071241 Credited 26/08/2020   17 भाईलाल MP-15-002-043-001/60 SC गाधींग्राम P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   18 Munni Prajapati(Wife) MP-15-002-043-001/60 SC गाधींग्राम P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   19 रामकुमार जैसवाल MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL071241   20 राजकुमारी जैसवाल MP-15-002-043-002/106 OTHER वगैया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SIDHI MAIN UBIN0537314 1715002043WL071241   21 Rajesh Baiga(Self) MP-15-002-043-001/2132-C ST गाधींग्राम P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   22 Geeta Baiga(Wife) MP-15-002-043-001/2132-C ST गाधींग्राम P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   23 जगमोहन MP-15-002-043-001/218 SC गाधींग्राम P A P X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   24 चंद्रशेखर MP-15-002-043-001/89 SC गाधींग्राम A A A X X X X 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241   25 Upendra Kumar Duby(Self) MP-15-002-043-002/120-B OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241   26 Sunita Dwivedi(Wife) MP-15-002-043-002/120-B OTHER वगैया A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241   27 शान्ती MP-15-002-043-002/94 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   28 श्यामकली MP-15-002-043-001/89 SC गाधींग्राम P A X X X X X 1 190 190 0 0 190 CENTRAL BANK OF INDIA SIDHI CBIN0283726 1715002043WL071241 Credited 26/08/2020   29 सिद्धमान रावत MP-15-002-043-002/5 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL071241   30 रामनाथ कोल MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL071241   31 फूलकली कोल MP-15-002-043-002/24 SC वगैया A A A A A A A 0 190 0 0 0 0 INDIAN BANK Sidhi IDIB000S680 1715002043WL071241   32 राजेश रावत MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL071241   33 सविता MP-15-002-043-002/2 SC वगैया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gandhigram 76 1715002043WL071241   34 पन्नालाल MP-15-002-043-002/3 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241   35 महरजुआ MP-15-002-043-002/3 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241   36 brjendra kol(Self) MP-15-002-043-002/24-C OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   37 mala(Wife) MP-15-002-043-002/24-C OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   38 सरोज MP-15-002-043-002/21 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241   39 ददृदी जैसवाल MP-15-002-043-002/94 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   40 श्री ददन कोल MP-15-002-043-002/84 SC वगैया P A P X X X X 2 190 380 0 0 380 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   41 छोअकी कोल MP-15-002-043-002/84 SC वगैया P A P X X X X 2 190 380 0 0 380 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   42 सन्तोष कुमार जैसवाल MP-15-002-043-002/71 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   43 गरूण प्रसाद तिवारी MP-15-002-043-002/29 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   44 ललिता तिवारी MP-15-002-043-002/29 OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   45 पार्वती MP-15-002-043-002/87 SC वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL071241   46 जगदीश कोल MP-15-002-043-002/21 SC वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   47 Rajesh(Self) MP-15-002-043-002/24-D OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   48 premwati(Wife) MP-15-002-043-002/24-D OTHER वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   49 रामू रावत MP-15-002-043-002/27 SC वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   50 रामरती MP-15-002-043-002/27 SC वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   51 SHIVKANT TIWARI(Self) MP-15-002-043-002/118-A OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241   52 REKHA TIWARI(Wife) MP-15-002-043-002/118-A OTHER वगैया A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK BARAMBABA SBIN0RRMBGB 1715002043WL071241   53 बिजय कुमार कोल MP-15-002-043-002/14 SC वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   54 सुनदरी MP-15-002-043-002/14 SC वगैया P A P P P P P 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SIDHI SBIN0RRMBGB 1715002043WL071241 Credited 26/08/2020   कुल हाजिरी 30 0 29 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9310 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30970 प्रति मजदुर औसत 573.5185

कुल मानव दिवस : 163