मस्टर रोल संख्या : 23020	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 0865    स्वीकृति दिनॉंक : 17/06/2020
कार्य-संहित : 1710/RC/22012034527001	कार्य का नाम : SUDOOR SADAK DEVI JI MANDIR TO KHET SINGH KE KHET TAK DEORI (1710/RC/22012034527001)

Measurement Book Detail

MB NO.  1212        Page NO.  39

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 Sarojrani(Self) MP-10-006-038-002/580 OTHER देवरी A A A A A A A 0 190 0 0 0 0       1710006WL122021   2 नरेन्‍द्र MP-10-006-038-002/341 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL122021   3 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 1710006WL122021 Credited 27/01/2021   4 Meghraj lodhi(Self) MP-10-006-038-002/596 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006WL122021   5 Gomti(Self) MP-10-006-038-002/469 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006WL122021 Credited 27/01/2021   6 Priti lodhi(Self) MP-10-006-038-002/461 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL122021   7 Umadevi lodhi(Self) MP-10-006-038-002/521 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL122021   8 Bhagwan Singh lodhi(Self) MP-10-006-038-002/531 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL122021   9 Manjhlibahu rajak(Self) MP-10-006-038-002/591 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL122021 Credited 27/01/2021   10 Daryav lodhi(Self) MP-10-006-038-002/593 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL122021   11 Rajkumari lodhi(Self) MP-10-006-038-002/566 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL122021 Credited 27/01/2021   12 Rashmi lodhi MP-10-006-038-002/584 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710006WL122021 Credited 27/01/2021   13 Santra Bai Lodhi(Self) MP-10-006-038-002/488 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   14 Rohit lodhi(Self) MP-10-006-038-002/474 OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SAGAR (SAUGAR) CBIN0280737 1710006WL122021   15 Rachna lodhi(Daughter) MP-10-006-038-002/602 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   16 Rajni lodhi(Self) MP-10-006-038-002/507 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   17 Reena lodhi(Self) MP-10-006-038-002/544 OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710006WL122021   18 Neha lodhi(Self) MP-10-006-038-002/551 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   19 Sakun lodhi(Self) MP-10-006-038-002/597 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   20 Koushalya lodhi(Self) MP-10-006-038-002/499 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   21 Kusumrani lodhi(Self) MP-10-006-038-002/381 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   22 राजाराम MP-10-006-038-002/332 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   23 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 1710006WL122021   24 Shivrani lodhi(Self) MP-10-006-038-002/532 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   25 Sunita Lodhi(Self) MP-10-006-038-002/489 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   26 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   27 Manjhlibahu rajak(Self) MP-10-006-038-002/459 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   28 Priti lodhi(Self) MP-10-006-038-002/553 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   29 Bhole nath(Self) MP-10-006-038-002/464 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   30 बलराम(Self) MP-10-006-038-002/55 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL122021 Credited 27/01/2021   31 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   32 Prabha lodhi(Self) MP-10-006-038-002/511 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   33 Kavita Lodhi(Self) MP-10-006-038-002/490 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   34 Udaybhan lodhi(Self) MP-10-006-038-002/556 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   35 Rekha lodhi(Self) MP-10-006-038-002/577 OTHER देवरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   36 Savita lodhi MP-10-006-038-002/599 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   37 Aazadrani lodhi(Self) MP-10-006-038-002/587 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   38 Nirpat lodhi(Self) MP-10-006-038-002/608 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   39 Danvendra nagvansi(Self) MP-10-006-038-002/442 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   40 Raghvendra lodhi(Self) MP-10-006-038-002/447 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021   41 Reeta lodhi MP-10-006-038-002/600 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL122021 Credited 27/01/2021   42 Sohil lodhi(Self) MP-10-006-038-002/463 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710006WL122021 Credited 27/01/2021   43 निरंजन(Son) MP-10-006-038-002/44 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   44 Badibahu lodhi(Self) MP-10-006-038-002/592 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   45 Ruchika lodhi(Self) MP-10-006-038-002/520 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   46 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   47 batibai(Mother) MP-10-006-038-002/341 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   48 Halkai(Self) MP-10-006-038-002/385 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   49 Deependra lodhi(Self) MP-10-006-038-002/557 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   50 Raju lodhi(Self) MP-10-006-038-002/563 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   51 Jitendra lodhi(Self) MP-10-006-038-002/564 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   52 Phulrani lodhi(Self) MP-10-006-038-002/578 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   53 Haribai lodhi(Self) MP-10-006-038-002/579 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   54 Jaldhara ahirwar(Self) MP-10-006-038-002/571 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   55 Bhupendra lodhi(Self) MP-10-006-038-002/572 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   56 Sultan ahirwar(Self) MP-10-006-038-002/574 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   57 Sonu bansal(Self) MP-10-006-038-002/575 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   58 Ravindra lodhi(Self) MP-10-006-038-002/601 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   59 Gajraj lodhi(Self) MP-10-006-038-002/594 OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   60 Ashokrani chadar(Self) MP-10-006-038-002/604 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   61 Rameshwar chadar(Self) MP-10-006-038-002/605 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   62 Priyanka chadar(Self) MP-10-006-038-002/606 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   63 Vimla bai lodhi(Self) MP-10-006-038-002/607 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   64 Rajendra lodhi(Self) MP-10-006-038-002/444 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   65 Premrani lodhi(Self) MP-10-006-038-002/537 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   66 Jayanti lodhi(Self) MP-10-006-038-002/603 OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   67 नन्नूलाल(Self) MP-10-006-038-002/56 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   68 Dev singh lodhi(Self) MP-10-006-038-002/549 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   69 Nijam nagvanci(Self) MP-10-006-038-002/450 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   70 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021   71 श्‍यामलाल(Self) MP-10-006-038-002/336 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   72 दीपक MP-10-006-038-002/312 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   73 सुरेन्‍द्र(Self) MP-10-006-038-002/324 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL122021 Credited 27/01/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 593.4247

कुल मानव दिवस : 228