मस्टर रोल संख्या : 24390	तारीख से : 12/10/2021    तारीख को : 18/10/2021	: 1710006/2021-2022/406390/AS    स्वीकृति दिनॉंक : 25/08/2021
कार्य-संहित : 1710006038/DP/22012034533507	कार्य का नाम : Deori vriksharopan gravel road kinare Devi ke mandir se khet Singh ke khet tak (1710006038/DP/22012034533507)

Measurement Book Detail

MB NO.  4040        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 Sahab singh lodhi(Self) MP-10-006-038-002/538 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANK SAGAR, MADHYA PRADESH PSIB0000278 1710006038WL091209 Credited 24/12/2021   2 Sonu lodhi(Self) MP-10-006-038-002/449 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK SAGAR ANDB0001693 1710006038WL091209 Credited 24/12/2021   3 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL091209 Credited 24/12/2021   4 Sukhbati lodhi(Self) MP-10-006-038-002/414 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL091209   5 Prabhu(Self) MP-10-006-038-002/389 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL091209   6 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL091209   7 Neelesh(Self) MP-10-006-038-002/386 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL091209   8 लल्लूबाई(Self) MP-10-006-038-002/81 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL091209   9 Meerabai nath(Self) MP-10-006-038-002/527 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL091209 Credited 27/10/2021   10 Lakhan lodhi(Self) MP-10-006-038-002/390 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK SAGAR ALLA0210477 1710006038WL091209 Credited 24/12/2021   11 khuman lodhi(Self) MP-10-006-038-002/432 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710006038WL091209 Credited 24/12/2021   12 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 24/12/2021   13 Pradeep Rajak(Self) MP-10-006-038-002/422 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209   14 Sita nagvanci(Self) MP-10-006-038-002/466 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 27/10/2021   15 Pushpendra nagvanci(Self) MP-10-006-038-002/558 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 27/10/2021   16 Bhaiyaram ahirwar(Self) MP-10-006-038-002/560 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209   17 Ashokrani chadar(Self) MP-10-006-038-002/604 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 28/10/2021   18 Rameshwar chadar(Self) MP-10-006-038-002/605 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 28/10/2021   19 Vimla bai lodhi(Self) MP-10-006-038-002/607 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 24/12/2021   20 उदम(Self) MP-10-006-038-002/69 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 28/10/2021   21 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 24/12/2021   22 बालचंद(Self) MP-10-006-038-002/9 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 28/10/2021   23 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL091209 Credited 24/12/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 805.5652

कुल मानव दिवस : 96