मस्टर रोल संख्या : 6221	तारीख से : 13/08/2019    तारीख को : 19/08/2019	: 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.  41

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 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी P A A A P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL029206 Credited 29/08/2019   2 Adarsh sahu(Self) MP-10-006-038-002/406 OTHER देवरी P A A A P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL029206 Credited 29/08/2019   3 Yashraj sahu(Self) MP-10-006-038-002/407 OTHER देवरी P A A A P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL029206 Credited 29/08/2019   4 Neha Charar(Self) MP-10-006-038-002/420 SC देवरी P A A A P P P 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL029206 Credited 29/08/2019   5 Sukhbati lodhi(Self) MP-10-006-038-002/414 OTHER देवरी P A A A P P P 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL029206 Credited 29/08/2019   6 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P A A A P P P 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL029206 Credited 29/08/2019   7 Rashmi sahu(Wife) MP-10-006-038-002/391 OTHER देवरी P A A A P P P 4 176 704 0 0 704 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006038WL029206 Credited 29/08/2019   8 Manjhlibahu lodhi(Self) MP-10-006-038-002/438 OTHER देवरी P A A A P P P 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL029206 Credited 29/08/2019   9 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   10 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   11 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   12 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   13 Sher Singh lodhi(Self) MP-10-006-038-002/434 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   14 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   15 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   16 उदम(Self) MP-10-006-038-002/69 SC देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 30/08/2019   17 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 30/08/2019   18 धनसींग(Self) MP-10-006-038-002/82 SC देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 30/08/2019   19 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206   20 नरान सिंह(Self) MP-10-006-038-002/189 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 30/08/2019   21 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 30/08/2019   22 श्‍यामलाल(Self) MP-10-006-038-002/336 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206   23 प्रमोद MP-10-006-038-002/378 OTHER देवरी P A A A P P P 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL029206 Credited 29/08/2019   कुल हाजिरी 21 0 0 0 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 642.7826

कुल मानव दिवस : 84