मस्टर रोल संख्या : 6837	तारीख से : 30/06/2020    तारीख को : 06/07/2020	: 1710006/2020-2021/208108/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1710006038/WC/22012034555058	कार्य का नाम : Deori/Contoor trainch (1710006038/WC/22012034555058)

Measurement Book Detail

MB NO.  808        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 फूलवति(Wife) MP-10-006-038-002/134 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1710006038WL041250 Credited 15/07/2020   2 Ambika ahirwaar(Self) MP-10-006-038-002/471 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006038WL041250 Credited 15/07/2020   3 Gomti(Self) MP-10-006-038-002/469 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006038WL041250 Credited 15/07/2020   4 लोटन सिंह(Self) MP-10-006-038-002/41 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   5 Prabha nagvanci(Self) MP-10-006-038-002/467 ST देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006038WL041250 Credited 15/07/2020   6 Rohit(Self) MP-10-006-038-002/454 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006038WL041250 Credited 15/07/2020   7 Bhupendra nagvanci(Self) MP-10-006-038-002/455 ST देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAGAR UBIN0816931 1710006038WL041250 Credited 15/07/2020   8 Danvendra lodhi(Self) MP-10-006-038-002/458 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710006038WL041250 Credited 15/07/2020   9 Jaleba bai(Self) MP-10-006-038-002/472 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   10 Santra Bai Lodhi(Self) MP-10-006-038-002/488 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   11 Neha lodhi(Wife) MP-10-006-038-002/395 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   12 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   13 Sohan lodhi(Self) MP-10-006-038-002/456 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   14 Ramdevi lodhi(Self) MP-10-006-038-002/457 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   15 Kripal lodhi(Self) MP-10-006-038-002/396 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250   16 Sukhbati lodhi(Self) MP-10-006-038-002/414 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   17 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   18 सुधारानी(Wife) MP-10-006-038-002/167 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250   19 Chandrawati(Wife) MP-10-006-038-002/396 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   20 Seema lodhi(Self) MP-10-006-038-002/465 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   21 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250   22 Manjhlibahu lodhi(Self) MP-10-006-038-002/438 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   23 Pushpa lodhi(Self) MP-10-006-038-002/460 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL041250 Credited 15/07/2020   24 सुनील(Son) MP-10-006-038-002/75 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250 Credited 15/07/2020   25 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250   26 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250 Credited 15/07/2020   27 रामबाबू(Self) MP-10-006-038-002/177 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250 Credited 15/07/2020   28 पवन MP-10-006-038-002/307 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250   29 धनसींग MP-10-006-038-002/315 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250 Credited 15/07/2020   30 देवी(Self) MP-10-006-038-002/145 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250 Credited 15/07/2020   31 कमोदी(Self) MP-10-006-038-002/167 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250   32 पंजाब सींग(Self) MP-10-006-038-002/133 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250 Credited 15/07/2020   33 लालसींग(Self) MP-10-006-038-002/134 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL041250 Credited 15/07/2020   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 932.7273

कुल मानव दिवस : 162