मस्टर रोल संख्या : 8407	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1710006/2020-2021/281248/AS    स्वीकृति दिनॉंक : 11/08/2020
कार्य-संहित : 1710006038/DP/22012034492490	कार्य का नाम : Deori samudayik Vriksharopan (shiksha garanti shala TapraTola) (1710006038/DP/22012034492490)

Measurement Book Detail

MB NO.  877        Page NO.  20

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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 Prabha nagvanci(Self) MP-10-006-038-002/467 ST देवरी P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK SAGAR ANDB0001693 1710006038WL036482 Credited 24/06/2021   2 Rajkumari lodhi(Self) MP-10-006-038-002/566 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK SAGAR ANDB0001693 1710006038WL036482 Credited 31/07/2021   3 श्यामरानी(Wife) MP-10-006-038-002/102 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL036482   4 तुलसीराम(Self) MP-10-006-038-002/123 SC देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL036482 Credited 24/06/2021   5 Aasha naagvanci(Self) MP-10-006-038-002/559 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL036482 Credited 24/06/2021   6 Mahendra naagvansi(Self) MP-10-006-038-002/590 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL036482 Credited 24/06/2021   7 Bhole nath(Self) MP-10-006-038-002/464 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL036482 Credited 24/06/2021   8 Meerabai nath(Self) MP-10-006-038-002/527 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL036482 Credited 24/06/2021   9 निरंजन(Son) MP-10-006-038-002/44 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   10 Sita nagvanci(Self) MP-10-006-038-002/466 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   11 लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 31/07/2021   12 Pushpendra nagvanci(Self) MP-10-006-038-002/558 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   13 Sonu bansal(Self) MP-10-006-038-002/575 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   14 राजाराम(Self) MP-10-006-038-002/122 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   15 तुलसीराम(Self) MP-10-006-038-002/104 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   16 डेलन(Son) MP-10-006-038-002/105 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   17 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 31/07/2021   18 मंगल(Self) MP-10-006-038-002/138 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 31/07/2021   19 बबलू(Self) MP-10-006-038-002/157 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL036482   20 पर्वतसींग(Self) MP-10-006-038-002/163 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 31/07/2021   21 काशीराम(Self) MP-10-006-038-002/168 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   22 बलराम(Self) MP-10-006-038-002/172 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 31/07/2021   23 रतन(Self) MP-10-006-038-002/18 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   24 सुन्दर(Self) MP-10-006-038-002/23 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 31/07/2021   25 भागीरथ(Self) MP-10-006-038-002/26 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL036482 Credited 24/06/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1065.36

कुल मानव दिवस : 138