मस्टर रोल संख्या : 5396	तारीख से : 09/07/2019    तारीख को : 15/07/2019	: 15-14    स्वीकृति दिनॉंक : 06/05/2014
कार्य-संहित : 1710006038/RC/22012034217691	कार्य का नाम : DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)

Measurement Book Detail

MB NO.  2108        Page NO.  7

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 सुजानसींग(Self) MP-10-006-038-002/356 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL023288 Credited 18/07/2019   2 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288 Credited 23/07/2019   3 Bhagwati sahu(Self) MP-10-006-038-002/401 OTHER देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL023288   4 Nendraam Ahirwaar(Self) MP-10-006-038-002/418 SC देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL023288   5 pravesh lodhi(Self) MP-10-006-038-002/429 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288 Credited 23/07/2019   6 Manvendra lodhi(Self) MP-10-006-038-002/416 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288 Credited 23/07/2019   7 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288 Credited 23/07/2019   8 रगवीर सिंह(Self) MP-10-006-038-002/63 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288   9 निर्भय सिंह(Self) MP-10-006-038-002/203 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288   10 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 1710006038WL023288   11 पप्पू(Self) MP-10-006-038-002/12 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288   12 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 1710006038WL023288   13 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288 Credited 23/07/2019   14 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL023288   15 seema lodhi(Self) MP-10-006-038-002/428 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288   16 Madhav singh lodhi(Self) MP-10-006-038-002/408 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL023288 Credited 23/07/2019   17 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   18 भागीरथ(Self) MP-10-006-038-002/26 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   19 प्रदीप कुमार(Self) MP-10-006-038-002/260 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   20 भगवानसींग MP-10-006-038-002/316 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   21 कमलेश MP-10-006-038-002/367 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 23/07/2019   22 पार्वत सिंह(Self) MP-10-006-038-002/108 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   23 मुन्ना(Self) MP-10-006-038-002/109 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   24 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 23/07/2019   25 राजाराम(Self) MP-10-006-038-002/122 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   26 रामू(Self) MP-10-006-038-002/127 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   27 रंजीत सिंह(Self) MP-10-006-038-002/130 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   28 मुन्ना(Self) MP-10-006-038-002/131 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   29 चंदन सींग(Self) MP-10-006-038-002/136 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 23/07/2019   30 मंगल(Self) MP-10-006-038-002/138 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   31 देवी(Self) MP-10-006-038-002/145 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   32 नारायण(Self) MP-10-006-038-002/15 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   33 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL023288   34 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 1710006038WL023288   35 काशीराम(Self) MP-10-006-038-002/168 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   36 बलराम(Self) MP-10-006-038-002/172 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   37 रज्जू(Self) MP-10-006-038-002/181 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL023288   38 परम(Self) MP-10-006-038-002/182 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   39 हनमत सींग(Self) MP-10-006-038-002/198 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   40 पर्वत सींग(Self) MP-10-006-038-002/199 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   41 खेतसींग(Self) MP-10-006-038-002/202 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   42 गिरधारी(Self) MP-10-006-038-002/45 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   43 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   44 अनरत(Self) MP-10-006-038-002/5 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   45 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 1710006038WL023288   46 दलीप(Self) MP-10-006-038-002/68 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   47 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 23/07/2019   48 बालचंद(Self) MP-10-006-038-002/9 SC देवरी P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288 Credited 18/07/2019   49 विक्रम(Self) MP-10-006-038-002/95 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL023288   कुल हाजिरी 27 27 27 27 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3872 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28160 प्रति मजदुर औसत 574.6938

कुल मानव दिवस : 160