मस्टर रोल संख्या : 7112	तारीख से : 01/10/2019    तारीख को : 07/10/2019	: 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.  49

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 किरन(Wife) MP-10-006-038-002/111 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037638   2 फूलवति(Wife) MP-10-006-038-002/134 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037638   3 भगवतीबाई(Wife) MP-10-006-038-002/150 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037638   4 राजू(Son) MP-10-006-038-002/173 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037638   5 सीमा MP-10-006-038-002/276 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037638   6 विजय(Son) MP-10-006-038-002/43 OTHER देवरी A A A A A A A 0 176 0 0 0 0       1710006038WL037638   7 लोटन सिंह(Self) MP-10-006-038-002/41 OTHER देवरी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638   8 Dashoda(Wife) MP-10-006-038-002/105 ST देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL037638   9 Sonu lodhi(Self) MP-10-006-038-002/449 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006WL086019 Credited 25/01/2021   10 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638 Credited 22/11/2019   11 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 1710006038WL037638   12 RAGNATH(Father) MP-10-006-038-002/152 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638   13 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638 Credited 22/11/2019   14 इंदराज सींग(Self) MP-10-006-038-002/150 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638   15 आरती(Wife) MP-10-006-038-002/165 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638 Credited 25/11/2019   16 रतिराम(Son) MP-10-006-038-002/173 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638   17 चतरे(Self) MP-10-006-038-002/22 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638 Credited 22/11/2019   18 Raambai(Self) MP-10-006-038-002/383 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638 Credited 22/11/2019   19 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638 Credited 22/11/2019   20 बलराम(Self) MP-10-006-038-002/55 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL037638   21 रूपरानी(Wife) MP-10-006-038-002/104 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037638 Credited 25/11/2019   22 गेंदरानी(Wife) MP-10-006-038-002/18 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL037638 Credited 25/11/2019   23 Suneel(Self) MP-10-006-038-002/413 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL037638 Credited 22/11/2019   24 khuman lodhi(Self) MP-10-006-038-002/432 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710006038WL037638 Credited 25/11/2019   25 चिमन लाल(Self) MP-10-006-038-002/180 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   26 गुलाबरानी(Wife) MP-10-006-038-002/180 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   27 महेन्द्र(Son) MP-10-006-038-002/195 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   28 Durga ahirwaar(Self) MP-10-006-038-002/453 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   29 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   30 batibai(Mother) MP-10-006-038-002/341 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   31 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   32 Halkai(Self) MP-10-006-038-002/385 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   33 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   34 रामजी(Self) MP-10-006-038-002/43 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   35 Nijam nagvanci(Self) MP-10-006-038-002/450 ST देवरी A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   36 Kamal lodhi(Self) MP-10-006-038-002/451 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   37 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   38 धनसींग(Self) MP-10-006-038-002/82 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   39 अनरत(Self) MP-10-006-038-002/5 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   40 कपिल सिंह‍ MP-10-006-038-002/366 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   41 कमलेश MP-10-006-038-002/367 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   42 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 1710006038WL037638   43 ब्रजभान MP-10-006-038-002/301 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   44 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   45 भगवानसींग MP-10-006-038-002/316 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   46 सुखदीन(Self) MP-10-006-038-002/207 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   47 रामबाबू(Self) MP-10-006-038-002/177 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   48 विमल MP-10-006-038-002/266 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   49 रामलाल(Self) MP-10-006-038-002/27 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   50 प्रभू MP-10-006-038-002/276 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   51 नरान सिंह(Self) MP-10-006-038-002/189 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   52 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 1710006038WL037638 Credited 25/11/2019   53 कमोदी(Self) MP-10-006-038-002/167 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   54 काशीराम(Self) MP-10-006-038-002/168 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   55 डेलन(Son) MP-10-006-038-002/105 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   56 शीलाबाई(Wife) MP-10-006-038-002/103 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   57 तुलसीराम(Self) MP-10-006-038-002/104 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638 Credited 25/11/2019   58 लालसींग(Self) MP-10-006-038-002/134 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037638   59 Babita lodhi(Self) MP-10-006-038-002/452 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BHANPURA BKID0009142 1710006038WL037638 Credited 22/11/2019   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34848 प्रति मजदुर औसत 590.644

कुल मानव दिवस : 198