मस्टर रोल संख्या : 19408	तारीख से : 01/12/2020    तारीख को : 07/12/2020	: 038/57    स्वीकृति दिनॉंक : 30/10/2020
कार्य-संहित : 1710006038/RC/22012034548545	कार्य का नाम : DEVRI CC ROAD NREGA+15VITT MANGL BHAWAN SESUJAN KE GHAR TAK TS 287 (1710006038/RC/22012034548545)

Measurement Book Detail

MB NO.  1621        Page NO.  1

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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       1710006038WL104855   2 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 1710006038WL104855 Credited 15/12/2020   3 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 1710006038WL104855 Credited 15/12/2020   4 चंदन सींग(Self) MP-10-006-038-002/42 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855 Credited 14/12/2020   5 सुजानसींग(Son) MP-10-006-038-002/151 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855 Credited 14/12/2020   6 Rohit lodhi(Self) MP-10-006-038-002/474 OTHER देवरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SAGAR (SAUGAR) CBIN0280737 1710006038WL104855   7 Deepak lodhi(Self) MP-10-006-038-002/519 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855 Credited 14/12/2020   8 सविता बाई(Wife) MP-10-006-038-002/141 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855   9 Manjhlibahu rajak(Self) MP-10-006-038-002/459 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855   10 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 1710006038WL104855   11 Priti lodhi(Self) MP-10-006-038-002/553 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855   12 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 1710006038WL104855 Credited 14/12/2020   13 leelabai(Wife) MP-10-006-038-002/398 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855 Credited 14/12/2020   14 Varsha Lodhi(Self) MP-10-006-038-002/487 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855   15 Sudeep lodhi(Self) MP-10-006-038-002/518 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855 Credited 14/12/2020   16 Ramkumari lodhi(Self) MP-10-006-038-002/477 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855 Credited 14/12/2020   17 Udaybhan lodhi(Self) MP-10-006-038-002/556 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855   18 Rekha lodhi(Self) MP-10-006-038-002/577 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL104855   19 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 1710006038WL104855 Credited 14/12/2020   20 कमलेश(Self) MP-10-006-038-002/374 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK SAGAR IDIB000S512 1710006038WL104855 Credited 14/12/2020   21 Sohil lodhi(Self) MP-10-006-038-002/463 OTHER देवरी A A A A A A A 0 0 0 0 0 0 HDFC BANK MAKRONIYA - SAGAR HDFC0002400 1710006038WL104855   22 निरंजन(Son) MP-10-006-038-002/44 ST देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL104855 Credited 14/12/2020   23 Ruchika lodhi(Self) MP-10-006-038-002/520 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL104855   24 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 1710006038WL104855 Credited 14/12/2020   25 chensingh(Self) MP-10-006-038-002/431 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL104855 Credited 14/12/2020   26 Kiran sen(Self) MP-10-006-038-002/555 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL104855 Credited 14/12/2020   27 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 1710006038WL104855 Credited 14/12/2020   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 1710006038WL104855 Credited 14/12/2020   29 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 1710006038WL104855 Credited 14/12/2020   30 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 1710006038WL104855 Credited 14/12/2020   31 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 1710006038WL104855 Credited 14/12/2020   32 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 1710006038WL104855 Credited 14/12/2020   33 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 1710006038WL104855 Credited 14/12/2020   34 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 1710006038WL104855 Credited 14/12/2020   35 Aasha chadar(Self) MP-10-006-038-002/554 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL104855 Credited 14/12/2020   36 Bhagirath lodhi(Self) MP-10-006-038-002/475 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL104855 Credited 14/12/2020   37 बहादुर MP-10-006-038-002/350 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL104855   38 मेघराज MP-10-006-038-002/362 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL104855 Credited 15/12/2020   39 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL104855 Credited 14/12/2020   40 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 1710006038WL104855 Credited 14/12/2020   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 798

कुल मानव दिवस : 168