मस्टर रोल संख्या : 3772	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 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.  16

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 हरनाम(Son) MP-10-006-038-002/60 SC देवरी A P P P P P P 6 176 1056 0 0 1056       1710006038WL015602 Credited 10/06/2019   2 Devi(Self) MP-10-006-038-002/436 SC देवरी A P P P P P P 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL015602 Credited 13/06/2019   3 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL015602 Credited 13/06/2019   4 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL015602 Credited 13/06/2019   5 श्यामरानी(Wife) MP-10-006-038-002/102 ST देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL015602   6 निर्भय सिंह(Self) MP-10-006-038-002/203 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL015602 Credited 13/06/2019   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 1710006038WL015602 Credited 10/06/2019   8 सुरेश(Self) MP-10-006-038-002/70 SC देवरी A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL015602 Credited 10/06/2019   9 मोहनलाल(Self) MP-10-006-038-002/165 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL015602   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 1710006038WL015602 Credited 10/06/2019   11 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 1710006038WL015602 Credited 13/06/2019   12 Govind Ahirwaar(Self) MP-10-006-038-002/439 SC देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 13/06/2019   13 Narendra pawar(Self) MP-10-006-038-002/409 SC देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 13/06/2019   14 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 1710006038WL015602 Credited 13/06/2019   15 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 1710006038WL015602 Credited 13/06/2019   16 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602   17 सुनील(Son) MP-10-006-038-002/75 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   18 उदम(Self) MP-10-006-038-002/69 SC देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   19 धनसींग(Self) MP-10-006-038-002/82 SC देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   20 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   21 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   22 धमेन्‍द्र(Self) MP-10-006-038-002/289 SC देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   23 प्रकाश MP-10-006-038-002/290 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 13/06/2019   24 कमल MP-10-006-038-002/291 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   25 धनसींग MP-10-006-038-002/315 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 13/06/2019   26 बहादुर MP-10-006-038-002/350 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 13/06/2019   27 सुकलसींग(Self) MP-10-006-038-002/191 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   28 पर्वत सींग(Self) MP-10-006-038-002/199 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   29 पंजाब सींग(Self) MP-10-006-038-002/133 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602   30 देवी(Self) MP-10-006-038-002/145 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   31 पार्वत सिंह(Self) MP-10-006-038-002/108 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 13/06/2019   32 मुन्ना(Self) MP-10-006-038-002/109 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 10/06/2019   33 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी A P P P P P P 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL015602 Credited 13/06/2019   कुल हाजिरी 0 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 928

कुल मानव दिवस : 174