मस्टर रोल संख्या : 6044	तारीख से : 06/08/2019    तारीख को : 12/08/2019	: 3-38    स्वीकृति दिनॉंक : 25/08/2015
कार्य-संहित : 1710006038/LD/22012034230339	कार्य का नाम : DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)

Measurement Book Detail

MB NO.  2971        Page NO.  40

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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 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी P P P A P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL028267 Credited 26/08/2019   2 Adarsh sahu(Self) MP-10-006-038-002/406 OTHER देवरी P P P A P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL028267 Credited 26/08/2019   3 Yashraj sahu(Self) MP-10-006-038-002/407 OTHER देवरी P P P A P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL028267 Credited 26/08/2019   4 Neha Charar(Self) MP-10-006-038-002/420 SC देवरी P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL028267 Credited 26/08/2019   5 Sukhbati lodhi(Self) MP-10-006-038-002/414 OTHER देवरी P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL028267 Credited 26/08/2019   6 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL028267 Credited 26/08/2019   7 सुरेश(Self) MP-10-006-038-002/70 SC देवरी P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL028267 Credited 27/08/2019   8 Rashmi sahu(Wife) MP-10-006-038-002/391 OTHER देवरी P P P A P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006038WL028267 Credited 26/08/2019   9 Manjhlibahu lodhi(Self) MP-10-006-038-002/438 OTHER देवरी P P P A P A A 4 176 704 0 0 704 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL028267 Credited 26/08/2019   10 Lakhan lodhi(Self) MP-10-006-038-002/390 OTHER देवरी P P P A P A A 4 176 704 0 0 704 ALLAHABAD BANK SAGAR ALLA0210477 1710006038WL028267 Credited 26/08/2019   11 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   12 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   13 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   14 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   15 Sher Singh lodhi(Self) MP-10-006-038-002/434 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   16 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   17 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   18 नरान सिंह(Self) MP-10-006-038-002/189 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267   19 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267   20 श्‍यामलाल(Self) MP-10-006-038-002/336 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267   21 प्रमोद MP-10-006-038-002/378 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 26/08/2019   22 उदम(Self) MP-10-006-038-002/69 SC देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 27/08/2019   23 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 27/08/2019   24 धनसींग(Self) MP-10-006-038-002/82 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267   25 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी P P P A P A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL028267 Credited 27/08/2019   कुल हाजिरी 21 21 21 0 21 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 591.36

कुल मानव दिवस : 84