मस्टर रोल संख्या : 75356	तारीख से : 19/02/2019    तारीख को : 25/02/2019	: 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.  1072        Page NO.  3

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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 शेर सिंह(Self) MP-10-006-038-002/251 OTHER देवरी X A A A A A A 0 0 0 0 0 0       1710006038WL241519   2 surendra(Self) MP-10-006-038-002/398 OTHER देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL241519   3 रचना(Wife) MP-10-006-038-002/87 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL241519   4 Devi(Self) MP-10-006-038-002/436 SC देवरी X P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK SAGAR ANDB0001693 1710006038WL241519 Credited 05/03/2019   5 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL252621 Credited 07/08/2019   6 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL241519 Credited 05/03/2019   7 Nendraam Ahirwaar(Self) MP-10-006-038-002/418 SC देवरी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL241519 Credited 05/03/2019   8 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL241519   9 Yashraj sahu(Self) MP-10-006-038-002/407 OTHER देवरी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL241519   10 pravesh lodhi(Self) MP-10-006-038-002/429 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL252621 Credited 07/08/2019   11 Maya Ahirwaar(Self) MP-10-006-038-002/419 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUTINGIA SBIN0006125 1710006038WL241519 Credited 05/03/2019   12 Manvendra lodhi(Self) MP-10-006-038-002/416 OTHER देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   13 Neha Charar(Self) MP-10-006-038-002/420 SC देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519 Credited 05/03/2019   14 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   15 Chandrabhan Ahirwaar(Self) MP-10-006-038-002/411 SC देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL241519   16 Kripal lodhi(Self) MP-10-006-038-002/396 OTHER देवरी X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   17 Kusumrani lodhi(Self) MP-10-006-038-002/381 OTHER देवरी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519 Credited 05/03/2019   18 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519 Credited 05/03/2019   19 Ramsakhi Ahirwaar(Self) MP-10-006-038-002/415 SC देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   20 सविता बाई(Wife) MP-10-006-038-002/141 SC देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   21 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL254005 Credited 08/05/2020   22 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   23 Hallee bai(Wife) MP-10-006-038-002/393 OTHER देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   24 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL252621 Credited 07/08/2019   25 Babu Nagvanci(Self) MP-10-006-038-002/402 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519   26 Madhav singh lodhi(Self) MP-10-006-038-002/408 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519 Credited 05/03/2019   27 seema lodhi(Self) MP-10-006-038-002/428 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL252621 Credited 07/08/2019   28 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL241519 Credited 05/03/2019   29 Suneel(Self) MP-10-006-038-002/413 SC देवरी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL241519   30 khuman lodhi(Self) MP-10-006-038-002/432 OTHER देवरी X P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710006038WL241519 Credited 05/03/2019   31 Davendra(Son) MP-10-006-038-002/381 OTHER देवरी X A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK Deori SBIN0RRMBGB 1710006038WL241519   32 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   33 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   34 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   35 RachnA(Self) MP-10-006-038-002/425 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   36 chensingh(Self) MP-10-006-038-002/431 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   37 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   38 Pradeep Rajak(Self) MP-10-006-038-002/422 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   39 सुनील(Son) MP-10-006-038-002/75 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   40 मलखान(Self) MP-10-006-038-002/83 OTHER देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   41 विक्रम(Self) MP-10-006-038-002/95 SC देवरी X P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   42 गिरधारी(Self) MP-10-006-038-002/45 ST देवरी A X X X X X X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519   43 कोमल सिंह(Self) MP-10-006-038-002/61 OTHER देवरी A X X X X X X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519   44 Babulal Ahirwaar(Self) MP-10-006-038-002/417 SC देवरी P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519 Credited 05/03/2019   45 देवी(Self) MP-10-006-038-002/145 OTHER देवरी A X X X X X X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519   46 प्रकाश सिंहु(Self) MP-10-006-038-002/2 OTHER देवरी A X X X X X X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL241519   47 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी A X X X X X X 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519   48 अमोल(Self) MP-10-006-038-002/214 OTHER देवरी X A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL241519   कुल हाजिरी 19 26 26 26 26 26 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 565.5

कुल मानव दिवस : 156