मस्टर रोल संख्या : 6530	तारीख से : 03/09/2019    तारीख को : 09/09/2019	: 39-38    स्वीकृति दिनॉंक : 25/07/2019
कार्य-संहित : 1710006038/RC/22012034472104	कार्य का नाम : DEORI CC ROAD MATA MANDIR SE SUJAN SINGH KE GHAR TAK (1710006038/RC/22012034472104)

Measurement Book Detail

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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 राजेश(Brother) MP-10-006-038-002/237 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL031851 Credited 21/09/2019   2 मोहनलाल(Self) MP-10-006-038-002/141 SC देवरी A A A A A A A 0 176 0 0 0 0       1710006038WL031851   3 Devi(Self) MP-10-006-038-002/436 SC देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL031851 Credited 21/09/2019   4 Raja singh lodhi(Self) MP-10-006-038-002/441 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL031851   5 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   6 Manvendra lodhi(Self) MP-10-006-038-002/416 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   7 कुन्‍ती MP-10-006-038-002/307 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   8 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 1710006038WL031851   9 कैलाश(Father) 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 1710006038WL031851   10 Satyanarayan rajak(Self) MP-10-006-038-002/443 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   11 सावित्री(Wife) MP-10-006-038-002/229 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   12 मोहनलाल(Self) MP-10-006-038-002/165 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   13 Raambai(Self) MP-10-006-038-002/383 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   14 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   15 Suneel(Self) MP-10-006-038-002/413 SC देवरी P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL031851 Credited 21/09/2019   16 Danvendra nagvansi(Self) MP-10-006-038-002/442 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   17 Genda bai lodhi(Self) MP-10-006-038-002/440 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031851   18 नाथूराम(Self) MP-10-006-038-002/142 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851   19 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851 Credited 23/09/2019   20 Raja singh lodhi(Self) MP-10-006-038-002/437 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851   21 सुनील(Son) MP-10-006-038-002/75 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851   22 Rajendra lodhi(Self) MP-10-006-038-002/444 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851   23 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 1710006038WL031851   24 सुग्रीव MP-10-006-038-002/370 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851   25 चरन(Son) MP-10-006-038-002/242 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851 Credited 23/09/2019   26 रतन(Self) MP-10-006-038-002/18 ST देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851   27 रज्जू(Self) MP-10-006-038-002/181 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL031851 Credited 23/09/2019   28 सुकलसींग(Self) MP-10-006-038-002/191 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031851 Credited 23/09/2019   कुल हाजिरी 7 7 6 6 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3520 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6688 प्रति मजदुर औसत 238.8571

कुल मानव दिवस : 38