मस्टर रोल संख्या : 7098	तारीख से : 01/10/2019    तारीख को : 07/10/2019	: 15-14    स्वीकृति दिनॉंक : 06/05/2014
कार्य-संहित : 1710006038/RC/22012034217691	कार्य का नाम : DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)

Measurement Book Detail

MB NO.  2108        Page NO.  19

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 surendra(Self) MP-10-006-038-002/398 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037647   2 Rekha Nagvanci(Wife) MP-10-006-038-002/402 ST देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037647   3 हरनाम(Son) MP-10-006-038-002/60 SC देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL037647 Credited 25/11/2019   4 Parvati(Daughter-in-Law) MP-10-006-038-002/60 SC देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL037647 Credited 22/11/2019   5 हरगोविन्द(Self) MP-10-006-038-002/87 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037647   6 रचना(Wife) MP-10-006-038-002/87 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037647   7 देवीसिंह(Son) MP-10-006-038-002/190 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037647   8 नेहारानी(Wife) MP-10-006-038-002/26 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL037647   9 Bhagwati sahu(Self) MP-10-006-038-002/401 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL037647 Credited 22/11/2019   10 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   11 Chandrabhan Ahirwaar(Self) MP-10-006-038-002/411 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL037647   12 Preeti lodhi(Self) MP-10-006-038-002/445 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   13 कुन्‍ती MP-10-006-038-002/307 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   14 GAJRAJ(Self) MP-10-006-038-002/187 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   15 Kripal lodhi(Self) MP-10-006-038-002/396 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647   16 कैलाश(Father) MP-10-006-038-002/187 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647   17 सावित्री(Wife) MP-10-006-038-002/229 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647   18 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647   19 सविता बाई(Wife) MP-10-006-038-002/141 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 25/11/2019   20 Chandrawati(Wife) MP-10-006-038-002/396 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   21 NEERAJ LODHI(Self) MP-10-006-038-002/400 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647   22 Lokendra lodhi(Brother) MP-10-006-038-002/396 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647   23 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL037647 Credited 22/11/2019   24 शश्‍ाी MP-10-006-038-002/89 SC देवरी P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 25/11/2019   25 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 1710006038WL037647   26 Subham sen(Self) MP-10-006-038-002/446 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   27 Ankit sahu(Self) MP-10-006-038-002/404 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL037647 Credited 22/11/2019   28 Raghvendra lodhi(Self) MP-10-006-038-002/447 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   29 Narendra nagvanci(Self) MP-10-006-038-002/448 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL037647 Credited 22/11/2019   30 लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647   31 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647   32 रामू(Self) MP-10-006-038-002/127 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647 Credited 25/11/2019   33 पंजाब सींग(Self) MP-10-006-038-002/133 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647 Credited 25/11/2019   34 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL037647 Credited 25/11/2019   35 बबलू(Self) MP-10-006-038-002/157 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL037647 Credited 25/11/2019   36 काशीराम(Self) MP-10-006-038-002/190 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647   37 भागीरथ(Self) MP-10-006-038-002/26 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647   38 प्रकाश MP-10-006-038-002/290 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647   39 पवन MP-10-006-038-002/307 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647   40 रामकिशन(Self) MP-10-006-038-002/89 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647 Credited 25/11/2019   41 Babulal Ahirwaar(Self) MP-10-006-038-002/417 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL037647 Credited 25/11/2019   कुल हाजिरी 21 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6512 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 13728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21296 प्रति मजदुर औसत 519.4146

कुल मानव दिवस : 121