मस्टर रोल संख्या : 8859	तारीख से : 09/01/2020    तारीख को : 15/01/2020	: .........    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1710010046/RC/22012034341458	कार्य का नाम : सुदूर सडक संपर्क ज्वाप से डौंगरसलैया इमझिरा प्रधानमंत्री सडक तक। (1710010046/RC/22012034341458)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 हरिगोविंद(Self) MP-10-010-046-001/254 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   2 प्रदीप(Self) MP-10-010-046-001/259 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   3 निशा(Wife) MP-10-010-046-001/259 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   4 बृजेश(Self) MP-10-010-046-001/264 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   5 सविता(Wife) MP-10-010-046-001/264 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   6 विनोद(Self) MP-10-010-046-001/269 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   7 अनंतराम(Self) MP-10-010-046-001/177 ST इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   8 कुसुम(Wife) MP-10-010-046-001/177 ST इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   9 गनेश(Self) MP-10-010-046-001/76 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   10 कीरत(Self) MP-10-010-046-002/33 OTHER जामुनपानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   11 Darmendra(Self) MP-10-010-046-003/1207 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   12 मुकेश(Self) MP-10-010-046-003/56 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   13 kamlesh(Self) MP-10-010-046-003/956 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEORI BR,SAGAR,M.P. BARB0DEORIX 1710010WL064630 Credited 20/02/2020   14 तरवर(Self) MP-10-010-046-004/15 OTHER कलमेटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 19/02/2020   15 प्रीतम(Self) MP-10-010-046-004/8 SC कलमेटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   16 मुन्शी(Self) MP-10-010-046-001/48 ST इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   17 Chandraban(Self) MP-10-010-046-005/1226 OTHER ज्‌वाप P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 19/02/2020   18 परषोतम(Self) MP-10-010-046-004/28 SC कलमेटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   19 Aanil(Self) MP-10-010-046-001/550 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 19/02/2020   20 बबलू(Self) MP-10-010-046-001/128 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   21 hukam(Self) MP-10-010-046-001/505 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 19/02/2020   22 यशवंत(Self) MP-10-010-046-004/73 OTHER कलमेटा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   23 राजाराम(Self) MP-10-010-046-001/83 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   24 हल्लंभाई(Self) MP-10-010-046-002/2 OTHER जामुनपानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   25 जमनाबाई(Wife) MP-10-010-046-002/15 OTHER जामुनपानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   26 Nathuram(Self) MP-10-010-046-001/1143 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 19/02/2020   27 मोती(Self) MP-10-010-046-001/6 ST इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   28 Leelavatee(Wife) MP-10-010-046-001/199 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 19/02/2020   29 मुकेश(Self) MP-10-010-046-005/52 OTHER ज्‌वाप P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   30 दीनदयाल(Self) MP-10-010-046-001/199 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   31 Deviandra(Self) MP-10-010-046-005/1197 OTHER ज्‌वाप P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 19/02/2020   32 बहादुर(Self) MP-10-010-046-002/15 OTHER जामुनपानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   33 raghunandan(Self) MP-10-010-046-001/300 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   34 गंगाराम(Self) MP-10-010-046-001/204 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   35 haricharan(Self) MP-10-010-046-001/507 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   36 sandharani(Wife) MP-10-010-046-002/882 OTHER जामुनपानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   37 सरस्वती(Wife) MP-10-010-046-002/2 OTHER जामुनपानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   38 Birdaban(Self) MP-10-010-046-001/1152 SC इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   39 Ramkresh(Son) MP-10-010-046-001/420 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEORI (SAUGOR) SBIN0004910 1710010WL064630 Credited 20/02/2020   40 sandip(Self) MP-10-010-046-005/752 OTHER ज्‌वाप P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 19/02/2020   41 tulsiram(Self) MP-10-010-046-001/1147 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 20/02/2020   42 कुष्णकुमार(Self) MP-10-010-046-005/46 OTHER ज्‌वाप P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 20/02/2020   43 dinesh(Self) MP-10-010-046-005/755 OTHER ज्‌वाप P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 20/02/2020   44 Brajesh chirbariya(Self) MP-10-010-046-001/405 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 19/02/2020   45 kusumrani(Self) MP-10-010-046-001/420 OTHER इमझिरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 20/02/2020   46 रामजी(Self) MP-10-010-046-003/11 OTHER झिरी चूरामन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHUNKU DEORI CBIN0284717 1710010WL064630 Credited 20/02/2020   47 sanjay(Self) MP-10-010-046-002/882 OTHER जामुनपानी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Deori SBIN0RRMBGB 1710010WL064630 Credited 20/02/2020   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 42240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49632 प्रति मजदुर औसत 1056

कुल मानव दिवस : 282