मस्टर रोल संख्या : 6405	तारीख से : 27/08/2019    तारीख को : 02/09/2019	: 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.  14

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 A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL031448   2 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL031448 Credited 19/09/2019   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 1710006038WL031448   4 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031448   5 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031448   6 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 1710006038WL031448   7 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL031448 Credited 19/09/2019   8 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL031448 Credited 19/09/2019   9 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 1710006038WL031448 Credited 19/09/2019   10 Narendra pawar(Self) MP-10-006-038-002/409 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   11 chensingh(Self) MP-10-006-038-002/431 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   12 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 1710006038WL031448 Credited 21/09/2019   13 बालचंद(Self) MP-10-006-038-002/9 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   14 बहादुर MP-10-006-038-002/350 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448 Credited 19/09/2019   15 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 1710006038WL031448 Credited 19/09/2019   16 मुन्ना(Self) MP-10-006-038-002/109 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   17 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   18 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 1710006038WL031448 Credited 21/09/2019   19 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 1710006038WL031448 Credited 21/09/2019   20 देवी(Self) MP-10-006-038-002/145 OTHER देवरी P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448 Credited 21/09/2019   21 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL031448 Credited 21/09/2019   22 बबलू(Self) MP-10-006-038-002/157 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL031448 Credited 19/09/2019   23 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 1710006038WL031448 Credited 21/09/2019   24 परम(Self) MP-10-006-038-002/182 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   25 पर्वत सींग(Self) MP-10-006-038-002/199 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   26 खेतसींग(Self) MP-10-006-038-002/202 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448 Credited 21/09/2019   27 प्रकाश MP-10-006-038-002/290 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448   28 राजकुमार MP-10-006-038-002/300 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL031448 Credited 19/09/2019   29 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 1710006038WL031448   कुल हाजिरी 15 15 15 15 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15488

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15488 प्रति मजदुर औसत 534.069

कुल मानव दिवस : 88