मस्टर रोल संख्या : 5456	तारीख से : 16/06/2020    तारीख को : 22/06/2020	: 1710006/2020-2021/139577/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1710006038/AV/22012034509120	कार्य का नाम : DEORI KHEL MAIDAN TAPRA TOLA (1710006038/AV/22012034509120)

Measurement Book Detail

MB NO.  735        Page NO.  1

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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 भगवतीबाई(Wife) MP-10-006-038-002/150 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140       1710006038WL034724 Credited 29/06/2020   2 हरनाम(Son) MP-10-006-038-002/60 SC देवरी P P P P P P A 6 190 1140 0 0 1140       1710006038WL034724 Credited 29/06/2020   3 Parvati(Daughter-in-Law) MP-10-006-038-002/60 SC देवरी P P P P P P A 6 190 1140 0 0 1140       1710006038WL034724 Credited 29/06/2020   4 Devi(Self) MP-10-006-038-002/436 SC देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006038WL034724 Credited 29/06/2020   5 Rohit(Self) MP-10-006-038-002/454 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006038WL034724 Credited 29/06/2020   6 Bhupendra nagvanci(Self) MP-10-006-038-002/455 ST देवरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SAGAR UBIN0816931 1710006038WL034724 Credited 29/06/2020   7 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL034724 Credited 29/06/2020   8 Bhagwati sahu(Self) MP-10-006-038-002/401 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL034724 Credited 29/06/2020   9 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL034724 Credited 29/06/2020   10 Adarsh sahu(Self) MP-10-006-038-002/406 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL034724 Credited 29/06/2020   11 Neha Charar(Self) MP-10-006-038-002/420 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   12 Preeti lodhi(Self) MP-10-006-038-002/445 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   13 Satyanarayan rajak(Self) MP-10-006-038-002/443 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   14 निर्भय सिंह(Self) MP-10-006-038-002/203 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   15 Prabhu(Self) MP-10-006-038-002/389 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   16 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   17 Neelesh(Self) MP-10-006-038-002/386 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL034724 Credited 29/06/2020   18 इंदराज सींग(Self) MP-10-006-038-002/150 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 30/06/2020   19 पप्पू(Self) MP-10-006-038-002/12 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 30/06/2020   20 सुरेश(Self) MP-10-006-038-002/70 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 30/06/2020   21 मोहनलाल(Self) MP-10-006-038-002/165 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 30/06/2020   22 Rashmi sahu(Wife) MP-10-006-038-002/391 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006038WL034724 Credited 29/06/2020   23 Madhav singh lodhi(Self) MP-10-006-038-002/408 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   24 Subham sen(Self) MP-10-006-038-002/446 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   25 Raghvendra lodhi(Self) MP-10-006-038-002/447 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   26 Narendra nagvanci(Self) MP-10-006-038-002/448 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL034724 Credited 29/06/2020   27 Lakhan lodhi(Self) MP-10-006-038-002/390 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANK SAGAR ALLA0210477 1710006038WL034724 Credited 29/06/2020   28 khuman lodhi(Self) MP-10-006-038-002/432 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710006038WL034724 Credited 29/06/2020   29 Narendra pawar(Self) MP-10-006-038-002/409 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   30 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   31 Raja singh lodhi(Self) MP-10-006-038-002/437 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   32 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   33 दलीप(Self) MP-10-006-038-002/68 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   34 बलराम(Self) MP-10-006-038-002/172 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   35 रतन(Self) MP-10-006-038-002/18 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   36 रज्जू(Self) MP-10-006-038-002/181 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   37 परम(Self) MP-10-006-038-002/182 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   38 पर्वत सींग(Self) MP-10-006-038-002/199 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   39 प्रकाश सिंहु(Self) MP-10-006-038-002/2 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   40 चंदन सींग(Self) MP-10-006-038-002/136 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   41 मंगल(Self) MP-10-006-038-002/138 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   42 देवीसींग(Self) MP-10-006-038-002/147 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   43 बबलू(Self) MP-10-006-038-002/157 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   44 ब्रजलाल(Self) MP-10-006-038-002/10 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   45 डेलन(Son) MP-10-006-038-002/105 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   46 मुन्ना(Self) MP-10-006-038-002/109 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   47 सुन्दर(Self) MP-10-006-038-002/23 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   48 भागीरथ(Self) MP-10-006-038-002/26 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   49 प्रदीप कुमार(Self) MP-10-006-038-002/260 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   50 विमल MP-10-006-038-002/266 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   51 राजकुमार MP-10-006-038-002/300 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   52 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   53 भगवानसींग MP-10-006-038-002/316 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   54 कपिल सिंह‍ MP-10-006-038-002/366 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 30/06/2020   55 कमलेश MP-10-006-038-002/367 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   56 प्रमोद MP-10-006-038-002/378 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL034724 Credited 29/06/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336