मस्टर रोल संख्या : 73047	तारीख से : 22/01/2019    तारीख को : 28/01/2019	: 32-48    स्वीकृति दिनॉंक : 04/05/2018
कार्य-संहित : 1710006038/WC/22012034394746	कार्य का नाम : DEORI STOP DAM SUKHA NALA TS.NO.48

Measurement Book Detail

MB NO.  9959        Page NO.  11

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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 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL229434   2 Bhagwati sahu(Self) MP-10-006-038-002/401 OTHER देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL229434   3 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL229434   4 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL229434 Credited 06/02/2019   5 राजाराम MP-10-006-038-002/332 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL229434 Credited 06/02/2019   6 सुरेश(Self) MP-10-006-038-002/70 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL229434   7 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL229434 Credited 06/02/2019   8 Rashmi sahu(Wife) MP-10-006-038-002/391 OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006038WL229434   9 Babu Nagvanci(Self) MP-10-006-038-002/402 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL229434   10 SHRIRAM(Son) MP-10-006-038-002/214 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL229434   11 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   12 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 1710006038WL229434   13 batibai(Mother) MP-10-006-038-002/341 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   14 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   15 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   16 अनरत(Self) MP-10-006-038-002/5 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   17 नन्नूलाल(Self) MP-10-006-038-002/56 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434   18 बहादुर MP-10-006-038-002/350 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   19 पंजाब सींग(Self) MP-10-006-038-002/133 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434   20 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL229434   21 काशीराम(Self) MP-10-006-038-002/168 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   22 उदम(Self) MP-10-006-038-002/69 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434 Credited 06/02/2019   23 विक्रम(Self) MP-10-006-038-002/95 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL229434   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11484 प्रति मजदुर औसत 499.3044

कुल मानव दिवस : 66