मस्टर रोल संख्या : 28811	तारीख से : 09/03/2021    तारीख को : 15/03/2021	: 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.  49

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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 surendra(Self) MP-10-006-038-002/398 OTHER देवरी A A A A A A A 0 190 0 0 0 0       1710006WL148399   2 Priti lodhi(Self) MP-10-006-038-002/461 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL148399 Credited 24/03/2021   3 Aarti lodhi(Self) MP-10-006-038-002/476 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL148399 Credited 24/03/2021   4 Umadevi lodhi(Self) MP-10-006-038-002/521 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL148399 Credited 24/03/2021   5 Rashmi lodhi MP-10-006-038-002/584 OTHER देवरी P A A A A A A 1 19 19 0 0 19 STATE BANK OF INDIA CIVIL LINES SAUGOR SBIN0004543 1710006WL148399 Credited 24/03/2021   6 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   7 Santra Bai Lodhi(Self) MP-10-006-038-002/488 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   8 pravesh lodhi(Self) MP-10-006-038-002/429 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399   9 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 1710006WL148399 Credited 24/03/2021   10 Rajni lodhi(Self) MP-10-006-038-002/507 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   11 Reena lodhi(Self) MP-10-006-038-002/544 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710006WL148399 Credited 24/03/2021   12 Sakun lodhi(Self) MP-10-006-038-002/597 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   13 Koushalya lodhi(Self) MP-10-006-038-002/499 OTHER देवरी P A A A A A A 1 19 19 0 0 19 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   14 राजाराम MP-10-006-038-002/332 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   15 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 1710006WL148399   16 Sunita Lodhi(Self) MP-10-006-038-002/489 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   17 Manjhlibahu rajak(Self) MP-10-006-038-002/459 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   18 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 1710006WL148399   19 किसन(Self) MP-10-006-038-002/17 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   20 Bhole nath(Self) MP-10-006-038-002/464 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   21 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   22 Babu Nagvanci(Self) MP-10-006-038-002/402 ST देवरी P A A A A A A 1 19 19 0 0 19 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   23 Prabha lodhi(Self) MP-10-006-038-002/511 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   24 Kavita Lodhi(Self) MP-10-006-038-002/490 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   25 Dinesh lodhi(Self) MP-10-006-038-002/586 SC देवरी P A A A A A A 1 19 19 0 0 19 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   26 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 1710006WL148399 Credited 24/03/2021   27 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 1710006WL148399 Credited 24/03/2021   28 Danvendra nagvansi(Self) MP-10-006-038-002/442 ST देवरी P A A A A A A 1 19 19 0 0 19 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL148399 Credited 24/03/2021   29 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 1710006WL148399 Credited 24/03/2021   30 अतरसींग(Self) MP-10-006-038-002/175 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399   31 HALLEBHAI(Self) MP-10-006-038-002/380 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   32 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 1710006WL148399 Credited 24/03/2021   33 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P A A A A A A 1 19 19 0 0 19 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   34 Halkai(Self) MP-10-006-038-002/385 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   35 Raju lodhi(Self) MP-10-006-038-002/563 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   36 Jitendra lodhi(Self) MP-10-006-038-002/564 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   37 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 1710006WL148399 Credited 24/03/2021   38 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 1710006WL148399 Credited 24/03/2021   39 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 1710006WL148399 Credited 24/03/2021   40 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 1710006WL148399 Credited 24/03/2021   41 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 1710006WL148399 Credited 24/03/2021   42 Rajendra lodhi(Self) MP-10-006-038-002/444 OTHER देवरी P X X X X X X 1 19 19 0 0 19 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   43 Kamal lodhi(Self) MP-10-006-038-002/451 OTHER देवरी A X X X X X X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399   44 बहादुर MP-10-006-038-002/350 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   45 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 1710006WL148399 Credited 24/03/2021   46 सुरेन्‍द्र(Self) MP-10-006-038-002/324 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399   47 देवसींग MP-10-006-038-002/330 OTHER देवरी P A A A A A A 1 19 19 0 0 19 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   48 खेतसींग(Self) MP-10-006-038-002/202 OTHER देवरी P A A A A A A 1 19 19 0 0 19 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   49 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी P A A A A A A 1 19 19 0 0 19 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   50 सुखदीन(Self) MP-10-006-038-002/207 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   51 चौदे(Self) MP-10-006-038-002/101 ST देवरी P A A A A A A 1 19 19 0 0 19 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   52 सुदामा(Self) MP-10-006-038-002/146 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   53 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी P A A A A A A 1 19 19 0 0 19 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   54 पर्वतसींग(Self) MP-10-006-038-002/163 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   55 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL148399 Credited 24/03/2021   56 अनूप सींग(Son) MP-10-006-038-002/259 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK SAGAR, MADHYA PRADESH UTIB0000612 1710006WL148399 Credited 24/03/2021   कुल हाजिरी 49 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4579 प्रदाय राशि अनुसूचित जनजाति 2337 प्रदाय राशि अन्य 35492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42408 प्रति मजदुर औसत 757.2857

कुल मानव दिवस : 234