मस्टर रोल संख्या : 20536	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 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.  29

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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 नरेन्‍द्र MP-10-006-038-002/341 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006WL111087   2 Meghraj lodhi(Self) MP-10-006-038-002/596 OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006WL111087   3 लोटन सिंह(Self) MP-10-006-038-002/41 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087 Credited 25/01/2021   4 Manjhlibahu rajak(Self) MP-10-006-038-002/591 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL111087 Credited 25/01/2021   5 Daryav lodhi(Self) MP-10-006-038-002/593 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006WL111087   6 Rajkumari lodhi(Self) MP-10-006-038-002/566 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL111087 Credited 25/01/2021   7 हल्काई(Self) MP-10-006-038-002/64 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006WL111087 Credited 25/01/2021   8 Rohit lodhi(Self) MP-10-006-038-002/474 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SAGAR (SAUGAR) CBIN0280737 1710006WL111087 Credited 25/01/2021   9 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 1710006WL111087 Credited 27/01/2021   10 Sakun lodhi(Self) MP-10-006-038-002/597 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087   11 Kusumrani lodhi(Self) MP-10-006-038-002/381 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087 Credited 27/01/2021   12 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 1710006WL111087 Credited 27/01/2021   13 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 1710006WL111087   14 Mahendra naagvansi(Self) MP-10-006-038-002/590 ST देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087 Credited 27/01/2021   15 Prabha lodhi(Self) MP-10-006-038-002/511 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087   16 Dinesh lodhi(Self) MP-10-006-038-002/586 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087 Credited 27/01/2021   17 Aazadrani lodhi(Self) MP-10-006-038-002/587 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087 Credited 27/01/2021   18 Savita lodhi MP-10-006-038-002/599 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087 Credited 27/01/2021   19 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 1710006WL111087 Credited 27/01/2021   20 Manjhlibahu lodhi(Self) MP-10-006-038-002/576 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL111087 Credited 27/01/2021   21 Rajaram chadar(Self) MP-10-006-038-002/588 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL111087 Credited 27/01/2021   22 Badibahu lodhi(Self) MP-10-006-038-002/592 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   23 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 1710006WL111087 Credited 25/01/2021   24 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 1710006WL111087 Credited 25/01/2021   25 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 1710006WL111087 Credited 25/01/2021   26 Phulrani lodhi(Self) MP-10-006-038-002/578 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   27 Ravindra chadar(Self) MP-10-006-038-002/585 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   28 Anita lodhi(Self) MP-10-006-038-002/589 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   29 Sourabh sen(Self) MP-10-006-038-002/565 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   30 Devendra lodhi(Self) MP-10-006-038-002/567 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   31 Rahul ahirwar(Self) MP-10-006-038-002/568 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   32 Rajendra dhanak(Self) MP-10-006-038-002/569 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   33 Shiv charan ahirwar(Self) MP-10-006-038-002/570 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   34 Jaldhara ahirwar(Self) MP-10-006-038-002/571 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   35 Bhupendra lodhi(Self) MP-10-006-038-002/572 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   36 Lakhan ahirwar(Self) MP-10-006-038-002/573 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   37 Sultan ahirwar(Self) MP-10-006-038-002/574 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   38 Sonu bansal(Self) MP-10-006-038-002/575 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   39 Ravindra lodhi(Self) MP-10-006-038-002/601 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   40 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 1710006WL111087 Credited 25/01/2021   41 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 1710006WL111087 Credited 25/01/2021   42 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 1710006WL111087 Credited 25/01/2021   43 Vimla bai lodhi(Self) MP-10-006-038-002/607 OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087   44 मेघराज MP-10-006-038-002/362 OTHER देवरी A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087   45 नरान सिंह(Self) MP-10-006-038-002/189 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   46 गजेन्‍द्र(Self) MP-10-006-038-002/298 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   47 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 1710006WL111087 Credited 25/01/2021   48 सुरेन्‍द्र(Self) MP-10-006-038-002/324 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006WL111087 Credited 25/01/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 950

कुल मानव दिवस : 240