मस्टर रोल संख्या : 64601	तारीख से : 11/12/2018    तारीख को : 17/12/2018	: 32-48    स्वीकृति दिनॉंक : 04/05/2018
कार्य-संहित : 1710006038/WC/22012034394746	कार्य का नाम : DEORI STOP DAM SUKHA NALA TS.NO.48 (1710006038/WC/22012034394746)

Measurement Book Detail

MB NO.  9959        Page NO.  6

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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 हरनाम(Son) MP-10-006-038-002/60 SC देवरी P P P P P P A 6 174 1044 0 0 1044       1710006038WL200794 Credited 23/12/2018   2 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL200794 Credited 23/12/2018   3 ANAND SAHU(Self) MP-10-006-038-002/391 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL200794 Credited 23/12/2018   4 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 1710006038WL200794   5 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL200794 Credited 23/12/2018   6 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 1710006038WL200794 Credited 23/12/2018   7 श्यामरानी(Wife) MP-10-006-038-002/102 ST देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   8 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 1710006038WL200794 Credited 23/12/2018   9 पप्पू(Self) MP-10-006-038-002/12 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   10 सुरेश(Self) MP-10-006-038-002/70 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   11 रेखारानी(Wife) MP-10-006-038-002/119 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   12 मोहनलाल(Self) MP-10-006-038-002/165 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   13 आरती(Wife) MP-10-006-038-002/165 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   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 1710006038WL200794   15 लल्लूबाई(Self) MP-10-006-038-002/81 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   16 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 1710006038WL200794   17 SHRIRAM(Son) MP-10-006-038-002/214 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL200794 Credited 23/12/2018   18 Ankit sahu(Self) MP-10-006-038-002/404 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL200794 Credited 23/12/2018   19 Lakhan lodhi(Self) MP-10-006-038-002/390 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANK SAGAR ALLA0210477 1710006038WL200794 Credited 23/12/2018   20 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 1710006038WL200794 Credited 23/12/2018   21 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794   22 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 1710006038WL200794 Credited 23/12/2018   23 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 1710006038WL200794 Credited 23/12/2018   24 नन्नूलाल(Self) MP-10-006-038-002/56 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   25 दलीप(Self) MP-10-006-038-002/68 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   26 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 1710006038WL200794 Credited 23/12/2018   27 विक्रम(Self) MP-10-006-038-002/95 SC देवरी P P P P A A A 4 174 696 0 0 696 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   28 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   29 भागीरथ(Self) MP-10-006-038-002/26 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   30 रामलाल(Self) MP-10-006-038-002/27 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   31 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 1710006038WL200794 Credited 23/12/2018   32 रज्जू(Self) MP-10-006-038-002/181 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   33 पंजाब सींग(Self) MP-10-006-038-002/133 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   34 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL200794 Credited 23/12/2018   कुल हाजिरी 30 30 30 30 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15312 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30972 प्रति मजदुर औसत 910.9412

कुल मानव दिवस : 178