मस्टर रोल संख्या : 1507	तारीख से : 23/05/2017    तारीख को : 29/05/2017	: 21-38-A    स्वीकृति दिनॉंक : 25/03/2017
कार्य-संहित : 1710006038/RC/22012034337582	कार्य का नाम : DEORI KHET SADAK MUKHYA MARG SE ADIVASI TAPRA TOLA (1710006038/RC/22012034337582)

Measurement Book Detail

MB NO.  5956        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 मोहनलाल(Self) MP-10-006-038-002/141 SC देवरी P P P P P P A 6 144 864 0 0 864       1710006038WL010166 Credited 06/06/2017   2 गोदन सींग(Self) MP-10-006-038-002/201 OTHER देवरी P P P P P P A 6 144 864 0 0 864       1710006038WL010166 Credited 06/06/2017   3 हरजू(Self) MP-10-006-038-002/50 OTHER देवरी P P P P P P A 6 144 864 0 0 864       1710006038WL010166 Credited 06/06/2017   4 हल्काई(Self) MP-10-006-038-002/64 OTHER देवरी P P P P P P A 6 144 864 0 0 864 ANDHRA BANK SAGAR ANDB0001693 1710006038WL010166 Credited 06/06/2017   5 तुलसीराम(Self) MP-10-006-038-002/123 SC देवरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL010166 Credited 06/06/2017   6 कैलाश(Father) MP-10-006-038-002/187 OTHER देवरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL010166 Credited 06/06/2017   7 पप्पू(Self) MP-10-006-038-002/12 SC देवरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL010166 Credited 06/06/2017   8 सुरेश(Self) MP-10-006-038-002/70 SC देवरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL010166 Credited 06/06/2017   9 कमल MP-10-006-038-002/39 OTHER देवरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL010166 Credited 06/06/2017   10 मोहनलाल(Self) MP-10-006-038-002/165 SC देवरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL010166 Credited 06/06/2017   11 सुरेश सींग(Self) MP-10-006-038-002/97 OTHER देवरी P P P P P A A 5 144 720 0 0 720 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL010166 Credited 06/06/2017   12 चिमन लाल(Self) MP-10-006-038-002/180 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   13 नाथूराम(Self) MP-10-006-038-002/142 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   14 रंजीत सिंह(Self) MP-10-006-038-002/130 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   15 लालसींग(Self) MP-10-006-038-002/134 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   16 राजाराम(Self) MP-10-006-038-002/122 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   17 ब्रजलाल(Self) MP-10-006-038-002/10 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   18 तुलसीराम(Self) MP-10-006-038-002/104 ST देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   19 प्रकाश सींग(Self) MP-10-006-038-002/115 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   20 खंजू(Self) MP-10-006-038-002/183 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   21 सुकलसींग(Self) MP-10-006-038-002/191 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   22 हनमत सींग(Self) MP-10-006-038-002/198 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   23 कमोदी(Self) MP-10-006-038-002/167 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   24 काशीराम(Self) MP-10-006-038-002/168 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   25 रंधीर सिंह(Self) MP-10-006-038-002/171 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   26 रामबाबू(Self) MP-10-006-038-002/177 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   27 रतन(Self) MP-10-006-038-002/18 ST देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   28 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   29 गिरधारी(Self) MP-10-006-038-002/45 ST देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   30 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   31 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   32 बालचंद(Self) MP-10-006-038-002/9 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   33 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   34 सुखदीन(Self) MP-10-006-038-002/207 SC देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   35 सुन्दर(Self) MP-10-006-038-002/23 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   36 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   37 धनसींग MP-10-006-038-002/315 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   38 भगवानसींग MP-10-006-038-002/316 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL010166 Credited 06/06/2017   39 मेघराज MP-10-006-038-002/362 OTHER देवरी P P P P P P A 6 144 864 0 0 864 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL027246 Credited 21/07/2017   कुल हाजिरी 39 39 39 39 39 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12096 प्रदाय राशि अनुसूचित जनजाति 2592 प्रदाय राशि अन्य 18864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33552 प्रति मजदुर औसत 860.3077

कुल मानव दिवस : 233