मस्टर रोल संख्या : 2181	तारीख से : 30/04/2019    तारीख को : 06/05/2019	: 3-38    स्वीकृति दिनॉंक : 25/08/2015
कार्य-संहित : 1710006038/LD/22012034230339	कार्य का नाम : DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)

Measurement Book Detail

MB NO.  2971        Page NO.  24

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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 नत्थू(Son) MP-10-006-038-002/169 SC देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL009354 Credited 18/05/2019   2 Uma(Daughter-in-Law) MP-10-006-038-002/169 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL009354   3 राजेश(Brother) MP-10-006-038-002/237 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL009354 Credited 18/05/2019   4 Uma(Daughter-in-Law) MP-10-006-038-002/237 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL009354   5 Krishnkant(Brother) MP-10-006-038-002/358 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL009354 Credited 14/05/2019   6 Sharda(Daughter-in-Law) MP-10-006-038-002/358 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL009354 Credited 14/05/2019   7 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL009354 Credited 18/05/2019   8 Neha lodhi(Wife) MP-10-006-038-002/395 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009354 Credited 18/05/2019   9 GAJRAJ(Self) MP-10-006-038-002/187 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009354   10 Prabhu(Self) MP-10-006-038-002/389 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009354 Credited 18/05/2019   11 राजाराम MP-10-006-038-002/332 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009354 Credited 18/05/2019   12 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009354   13 राजकुमारी(Wife) MP-10-006-038-002/226 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009354 Credited 14/05/2019   14 SHRIRAM(Son) MP-10-006-038-002/214 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009354 Credited 18/05/2019   15 बबलू(Son) MP-10-006-038-002/251 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354   16 प्रदीप कुमार(Self) MP-10-006-038-002/260 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 14/05/2019   17 रामलाल(Self) MP-10-006-038-002/27 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 14/05/2019   18 कपिल सिंह‍ MP-10-006-038-002/366 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354   19 प्रमोद MP-10-006-038-002/378 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 18/05/2019   20 इमरत(Self) MP-10-006-038-002/226 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 18/05/2019   21 राजाराम(Self) MP-10-006-038-002/122 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 14/05/2019   22 बलराम(Self) MP-10-006-038-002/172 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 14/05/2019   23 परम(Self) MP-10-006-038-002/182 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 14/05/2019   24 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 18/05/2019   25 Babulal Ahirwaar(Self) MP-10-006-038-002/417 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 18/05/2019   26 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354   27 दलीप(Self) MP-10-006-038-002/68 OTHER देवरी A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354   28 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 18/05/2019   29 बालचंद(Self) MP-10-006-038-002/9 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009354 Credited 14/05/2019   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 764.6896

कुल मानव दिवस : 126