मस्टर रोल संख्या : 7892	तारीख से : 12/11/2019    तारीख को : 18/11/2019	: 15-14    स्वीकृति दिनॉंक : 06/05/2014
कार्य-संहित : 1710006038/RC/22012034217691	कार्य का नाम : DEORI GRAVAL ROAD S.G.S.& K.G.Y. T.S.14 (1710006038/RC/22012034217691)

Measurement Book Detail

MB NO.  2801        Page NO.  34

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 Ambika ahirwaar(Self) MP-10-006-038-002/470 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL045307   2 Balkishan suryavansi(Self) MP-10-006-038-002/480 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL045307   3 Makhan ahirwaar(Self) MP-10-006-038-002/468 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL045307   4 मोहनलाल(Self) MP-10-006-038-002/141 SC देवरी A A A A A A A 0 0 0 0 0 0       1710006038WL045307   5 Ambika ahirwaar(Self) MP-10-006-038-002/471 SC देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006038WL045307 Credited 22/11/2019   6 Gomti(Self) MP-10-006-038-002/469 SC देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006038WL045307 Credited 22/11/2019   7 लोटन सिंह(Self) MP-10-006-038-002/41 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 25/11/2019   8 Raja singh lodhi(Self) MP-10-006-038-002/441 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL045307 Credited 22/11/2019   9 Aarti lodhi(Self) MP-10-006-038-002/476 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL045307   10 Prabha nagvanci(Self) MP-10-006-038-002/467 ST देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL045307 Credited 22/11/2019   11 Jaleba bai(Self) MP-10-006-038-002/472 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   12 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 1710006038WL045307   13 Neha lodhi(Wife) MP-10-006-038-002/395 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   14 Chandrabhan Ahirwaar(Self) MP-10-006-038-002/411 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL045307   15 Preeti lodhi(Self) MP-10-006-038-002/445 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   16 GAJRAJ(Self) MP-10-006-038-002/187 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   17 Kripal lodhi(Self) MP-10-006-038-002/396 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   18 Satyanarayan rajak(Self) MP-10-006-038-002/443 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   19 सावित्री(Wife) MP-10-006-038-002/229 OTHER देवरी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307   20 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   21 Chandrawati(Wife) MP-10-006-038-002/396 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   22 NEERAJ LODHI(Self) MP-10-006-038-002/400 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   23 Seema lodhi(Self) MP-10-006-038-002/465 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   24 बलराम(Self) MP-10-006-038-002/55 SC देवरी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL045307   25 शश्‍ाी MP-10-006-038-002/89 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 25/11/2019   26 Ramkumari lodhi(Self) MP-10-006-038-002/477 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307   27 Deepa lodhi(Self) MP-10-006-038-002/478 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307   28 Munni bai lodhi(Self) MP-10-006-038-002/479 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307   29 Subham sen(Self) MP-10-006-038-002/446 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   30 Danvendra nagvansi(Self) MP-10-006-038-002/442 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   31 Raghvendra lodhi(Self) MP-10-006-038-002/447 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   32 Genda bai lodhi(Self) MP-10-006-038-002/440 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   33 Narendra nagvanci(Self) MP-10-006-038-002/448 ST देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL045307 Credited 22/11/2019   34 कमलेश(Self) MP-10-006-038-002/374 OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN BANK SAGAR IDIB000S512 1710006038WL045307   35 Raja singh lodhi(Self) MP-10-006-038-002/437 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307 Credited 22/11/2019   36 लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307   37 Sita nagvanci(Self) MP-10-006-038-002/466 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307 Credited 22/11/2019   38 Bhagirath lodhi(Self) MP-10-006-038-002/475 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307   39 पंजाब सींग(Self) MP-10-006-038-002/133 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307 Credited 22/11/2019   40 भागीरथ(Self) MP-10-006-038-002/26 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307   41 प्रकाश MP-10-006-038-002/290 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307 Credited 22/11/2019   42 अंगद MP-10-006-038-002/373 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307   43 नन्नूलाल(Self) MP-10-006-038-002/56 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307 Credited 22/11/2019   44 रामकिशन(Self) MP-10-006-038-002/89 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL045307 Credited 25/11/2019   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 19008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28512 प्रति मजदुर औसत 648

कुल मानव दिवस : 162