मस्टर रोल संख्या : 7396	तारीख से : 15/10/2019    तारीख को : 21/10/2019	: 3-38    स्वीकृति दिनॉंक : 25/08/2015
कार्य-संहित : 1710006038/LD/22012034230339	कार्य का नाम : DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)

Measurement Book Detail

MB NO.  2971        Page NO.  51

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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 फूलवति(Wife) MP-10-006-038-002/134 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL040333   2 भगवतीबाई(Wife) MP-10-006-038-002/150 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056       1710006038WL040333 Credited 22/11/2019   3 राजू(Son) MP-10-006-038-002/173 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL040333   4 सीमा MP-10-006-038-002/276 OTHER देवरी A A A A A A A 0 176 0 0 0 0       1710006038WL040333   5 Dashoda(Wife) MP-10-006-038-002/105 ST देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL040333 Credited 22/11/2019   6 Sonu lodhi(Self) MP-10-006-038-002/449 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006WL086019 Credited 25/01/2021   7 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333 Credited 22/11/2019   8 Manvendra lodhi(Self) MP-10-006-038-002/416 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333 Credited 22/11/2019   9 RAGNATH(Father) MP-10-006-038-002/152 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333   10 इंदराज सींग(Self) MP-10-006-038-002/150 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333   11 आरती(Wife) MP-10-006-038-002/165 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333 Credited 25/11/2019   12 रतिराम(Son) MP-10-006-038-002/173 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333   13 चतरे(Self) MP-10-006-038-002/22 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333 Credited 22/11/2019   14 Raambai(Self) MP-10-006-038-002/383 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333 Credited 22/11/2019   15 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333 Credited 22/11/2019   16 रूपरानी(Wife) MP-10-006-038-002/104 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL040333 Credited 25/11/2019   17 Suneel(Self) MP-10-006-038-002/413 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL040333 Credited 22/11/2019   18 khuman lodhi(Self) MP-10-006-038-002/432 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710006038WL040333 Credited 25/11/2019   19 चिमन लाल(Self) MP-10-006-038-002/180 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   20 महेन्द्र(Son) MP-10-006-038-002/195 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   21 Durga ahirwaar(Self) MP-10-006-038-002/453 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   22 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   23 batibai(Mother) MP-10-006-038-002/341 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   24 Halkai(Self) MP-10-006-038-002/385 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   25 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   26 रामजी(Self) MP-10-006-038-002/43 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   27 Nijam nagvanci(Self) MP-10-006-038-002/450 ST देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   28 Kamal lodhi(Self) MP-10-006-038-002/451 OTHER देवरी A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   29 धनसींग(Self) MP-10-006-038-002/82 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   30 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 1710006038WL040333 Credited 25/11/2019   31 अनरत(Self) MP-10-006-038-002/5 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   32 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 1710006038WL040333 Credited 25/11/2019   33 सुखदीन(Self) MP-10-006-038-002/207 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   34 विमल MP-10-006-038-002/266 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   35 रामलाल(Self) MP-10-006-038-002/27 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   36 प्रभू MP-10-006-038-002/276 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   37 ब्रजभान MP-10-006-038-002/301 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   38 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   39 भगवानसींग MP-10-006-038-002/316 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   40 नरान सिंह(Self) MP-10-006-038-002/189 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   41 सुकलसींग(Self) MP-10-006-038-002/191 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   42 रामबाबू(Self) MP-10-006-038-002/177 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   43 कमोदी(Self) MP-10-006-038-002/167 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   44 काशीराम(Self) MP-10-006-038-002/168 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   45 डेलन(Son) MP-10-006-038-002/105 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   46 शीलाबाई(Wife) MP-10-006-038-002/103 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   47 तुलसीराम(Self) MP-10-006-038-002/104 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333 Credited 25/11/2019   48 लालसींग(Self) MP-10-006-038-002/134 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL040333   49 Babita lodhi(Self) MP-10-006-038-002/452 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BHANPURA BKID0009142 1710006038WL040333 Credited 22/11/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 6336 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 754.2857

कुल मानव दिवस : 210