मस्टर रोल संख्या : 1122	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 02-38    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1710006038/WC/22012034325807	कार्य का नाम : DEORI NAVEEN TALAB DEORI TS 383 (1710006038/WC/22012034325807)

Measurement Book Detail

MB NO.  10072        Page NO.  12

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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 Devi(Self) MP-10-006-038-002/436 SC देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL005074 Credited 03/05/2019   2 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074   3 Kripal lodhi(Self) MP-10-006-038-002/396 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074   4 तुलसीराम(Self) MP-10-006-038-002/123 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL005074   5 Sukhbati lodhi(Self) MP-10-006-038-002/414 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074 Credited 03/05/2019   6 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074 Credited 03/05/2019   7 पप्पू(Self) MP-10-006-038-002/12 SC देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074 Credited 28/04/2019   8 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074 Credited 03/05/2019   9 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL005074   10 लल्लूबाई(Self) MP-10-006-038-002/81 SC देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074 Credited 28/04/2019   11 Rashmi sahu(Wife) MP-10-006-038-002/391 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006038WL005074 Credited 03/05/2019   12 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL005074 Credited 03/05/2019   13 Lakhan lodhi(Self) MP-10-006-038-002/390 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK SAGAR ALLA0210477 1710006038WL005074 Credited 03/05/2019   14 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 03/05/2019   15 RachnA(Self) MP-10-006-038-002/425 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074   16 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 03/05/2019   17 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 03/05/2019   18 Sher Singh lodhi(Self) MP-10-006-038-002/434 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 03/05/2019   19 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 03/05/2019   20 chensingh(Self) MP-10-006-038-002/431 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 03/05/2019   21 चंदन सींग(Self) MP-10-006-038-002/136 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 03/05/2019   22 मंगल(Self) MP-10-006-038-002/138 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 28/04/2019   23 काशीराम(Self) MP-10-006-038-002/168 SC देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL005074 Credited 28/04/2019   कुल हाजिरी 1 18 18 18 18 18 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 826.4348

कुल मानव दिवस : 108