मस्टर रोल संख्या : 22432	तारीख से : 14/09/2021    तारीख को : 20/09/2021	: 1710006/2021-2022/406121/AS    स्वीकृति दिनॉंक : 25/08/2021
कार्य-संहित : 1710006038/DP/22012034533472	कार्य का नाम : Vriksharopan 4lane se deori tak (1710006038/DP/22012034533472)

Measurement Book Detail

MB NO.  4041        Page NO.  2

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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 सुजानसींग(Self) MP-10-006-038-002/356 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ANDHRA BANK SAGAR ANDB0001693 1710006038WL080447 Credited 24/10/2021   2 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL080447 Credited 23/10/2021   3 कैलाश(Father) MP-10-006-038-002/187 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL080447 Credited 24/10/2021   4 भरत सिंह(Self) MP-10-006-038-002/237 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL080447 Credited 24/10/2021   5 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL080447 Credited 23/10/2021   6 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL080447 Credited 23/10/2021   7 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL080447 Credited 23/10/2021   8 NEERAJ LODHI(Self) MP-10-006-038-002/400 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL080447 Credited 23/10/2021   9 Lakhan lodhi(Self) MP-10-006-038-002/390 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 ALLAHABAD BANK SAGAR ALLA0210477 1710006038WL080447 Credited 23/10/2021   10 Halkai(Self) MP-10-006-038-002/385 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 23/10/2021   11 लक्ष्मीप्रसाद(Self) MP-10-006-038-002/111 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 23/10/2021   12 इमरत(Self) MP-10-006-038-002/124 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 24/10/2021   13 रामू(Self) MP-10-006-038-002/127 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 24/10/2021   14 मुन्ना(Self) MP-10-006-038-002/131 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447   15 रामबाबू(Self) MP-10-006-038-002/177 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 24/10/2021   16 रतन(Self) MP-10-006-038-002/18 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 29/09/2021   17 विमल MP-10-006-038-002/266 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 23/10/2021   18 प्रभू MP-10-006-038-002/276 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 24/10/2021   19 धनसींग MP-10-006-038-002/315 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 23/10/2021   20 भगवानसींग MP-10-006-038-002/316 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 24/10/2021   21 अजय MP-10-006-038-002/328 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 23/10/2021   22 हनमत सींग(Self) MP-10-006-038-002/198 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 24/10/2021   23 प्रकाश सिंहु(Self) MP-10-006-038-002/2 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL080447 Credited 24/10/2021   24 मेघराज MP-10-006-038-002/362 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL080447 Credited 23/10/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 138