मस्टर रोल संख्या : 11405	तारीख से : 18/08/2020    तारीख को : 24/08/2020	: 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.  11

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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 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 1710006038WL065491 Credited 29/08/2020   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 1710006038WL065491 Credited 29/08/2020   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 1710006038WL065491 Credited 29/08/2020   4 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 1710006038WL065491 Credited 29/08/2020   5 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 1710006038WL065491 Credited 29/08/2020   6 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 1710006038WL065491 Credited 29/08/2020   7 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 1710006038WL065491 Credited 29/08/2020   8 Tilak lodhi(Self) MP-10-006-038-002/513 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065491   9 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 1710006038WL065491 Credited 29/08/2020   10 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 1710006038WL065491 Credited 29/08/2020   11 Rashmi sahu(Wife) MP-10-006-038-002/391 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006038WL065491 Credited 29/08/2020   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 1710006038WL065491 Credited 29/08/2020   13 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 1710006038WL065491 Credited 29/08/2020   14 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 1710006038WL065491 Credited 29/08/2020   15 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 1710006038WL065491 Credited 29/08/2020   16 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 1710006038WL065491 Credited 29/08/2020   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 1710006038WL065491 Credited 29/08/2020   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 1710006038WL065491 Credited 29/08/2020   19 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 1710006038WL065491   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 1710006038WL065491 Credited 29/08/2020   21 गिरधारी(Self) MP-10-006-038-002/45 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL065491 Credited 29/08/2020   22 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 1710006038WL065491 Credited 29/08/2020   23 दीनदयाल(Self) MP-10-006-038-002/93 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL065491 Credited 29/08/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1040.8695

कुल मानव दिवस : 126