मस्टर रोल संख्या : 32615	तारीख से : 23/11/2021    तारीख को : 29/11/2021	: 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.  15

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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 Rohit(Self) MP-10-006-038-002/454 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BHAGWAN GANJ BRANCH UBIN0559504 1710006038WL118485 Credited 20/12/2021   2 Rohit lodhi(Self) MP-10-006-038-002/474 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SAGAR (SAUGAR) CBIN0280737 1710006038WL118485 Credited 20/12/2021   3 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 1710006038WL118485 Credited 20/12/2021   4 Manjhlibahu rajak(Self) MP-10-006-038-002/459 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL118485 Credited 20/12/2021   5 Bhole nath(Self) MP-10-006-038-002/464 ST देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL118485 Credited 20/12/2021   6 Sashi sen(Self) MP-10-006-038-002/546 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL118485 Credited 20/12/2021   7 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   8 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   9 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   10 Sita nagvanci(Self) MP-10-006-038-002/466 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   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 1710006038WL118485 Credited 20/12/2021   12 Kiran sen(Self) MP-10-006-038-002/555 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   13 Sourabh sen(Self) MP-10-006-038-002/565 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   14 शीलाबाई(Wife) MP-10-006-038-002/103 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   15 डेलन(Son) MP-10-006-038-002/105 ST देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   16 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   17 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 1710006038WL118485 Credited 20/12/2021   18 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 1710006038WL118485 Credited 20/12/2021   19 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   20 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 1710006038WL118485 Credited 20/12/2021   21 सुरेन्‍द्र(Self) MP-10-006-038-002/324 SC देवरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL118485 Credited 20/12/2021   22 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 1710006038WL118485 Credited 20/12/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132