मस्टर रोल संख्या : 2182	तारीख से : 30/04/2019    तारीख को : 06/05/2019	: 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.  14

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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 Devi(Self) MP-10-006-038-002/436 SC देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL009358 Credited 18/05/2019   2 Sukhbati lodhi(Self) MP-10-006-038-002/414 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009358 Credited 18/05/2019   3 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 1710006038WL009358 Credited 18/05/2019   4 पप्पू(Self) MP-10-006-038-002/12 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009358 Credited 14/05/2019   5 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 1710006038WL009358   6 Bhagwandas sen(Self) MP-10-006-038-002/393 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009358   7 लल्लूबाई(Self) MP-10-006-038-002/81 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009358 Credited 14/05/2019   8 Rashmi sahu(Wife) MP-10-006-038-002/391 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAGWANGANJ, SAGAR CBIN0283368 1710006038WL009358 Credited 18/05/2019   9 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL009358 Credited 18/05/2019   10 Lakhan lodhi(Self) MP-10-006-038-002/390 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK SAGAR ALLA0210477 1710006038WL009358 Credited 18/05/2019   11 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 18/05/2019   12 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358   13 chensingh(Self) MP-10-006-038-002/431 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358   14 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 18/05/2019   15 Sher Singh lodhi(Self) MP-10-006-038-002/434 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 18/05/2019   16 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 18/05/2019   17 काशीराम(Self) MP-10-006-038-002/168 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 14/05/2019   18 रतन(Self) MP-10-006-038-002/18 ST देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 14/05/2019   19 बहादुर MP-10-006-038-002/350 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 18/05/2019   20 रामू(Self) MP-10-006-038-002/127 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 14/05/2019   21 चंदन सींग(Self) MP-10-006-038-002/136 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 18/05/2019   22 मंगल(Self) MP-10-006-038-002/138 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL009358 Credited 14/05/2019   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 12672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19008 प्रति मजदुर औसत 864

कुल मानव दिवस : 108