मस्टर रोल संख्या : 9994	तारीख से : 04/08/2020    तारीख को : 10/08/2020	: 1710006/2020-2021/185522/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1710006038/LD/22012034513562	कार्य का नाम : Deori vriksharopan road side (1710006038/LD/22012034513562)

Measurement Book Detail

MB NO.  806        Page NO.  8

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 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 1710006038WL058195 Credited 14/08/2020   2 Devi(Self) MP-10-006-038-002/436 SC देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006038WL058195 Credited 14/08/2020   3 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 1710006038WL058195 Credited 14/08/2020   4 ANAND SAHU(Self) MP-10-006-038-002/391 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL058195 Credited 17/08/2020   5 Nisha lodhi(Self) MP-10-006-038-002/496 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   6 Umesh ahirwaar(Self) MP-10-006-038-002/502 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   7 Deepak lodhi(Self) MP-10-006-038-002/519 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   8 Umlesh pawar(Self) MP-10-006-038-002/514 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL058195 Credited 14/08/2020   9 Tilak lodhi(Self) MP-10-006-038-002/513 OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195   10 पप्पू(Self) MP-10-006-038-002/12 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 18/08/2020   11 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   12 Manjhlibahu singh(Self) MP-10-006-038-002/495 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   13 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 1710006038WL058195 Credited 14/08/2020   14 Munni bai lodhi(Self) MP-10-006-038-002/479 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   15 Halkibahu lodhi(Self) MP-10-006-038-002/503 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   16 Umeshrani ahirwaar(Self) MP-10-006-038-002/509 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL058195 Credited 14/08/2020   17 Raja singh lodhi(Self) MP-10-006-038-002/437 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058195 Credited 14/08/2020   18 लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058195 Credited 14/08/2020   19 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058195 Credited 14/08/2020   20 रामू(Self) MP-10-006-038-002/127 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL058195 Credited 17/08/2020   21 नर्मदा प्रसाद(Self) MP-10-006-038-002/51 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL058195 Credited 17/08/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1085.7142

कुल मानव दिवस : 120