मस्टर रोल संख्या : 5534	तारीख से : 16/07/2019    तारीख को : 22/07/2019	: 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.  2108        Page NO.  8

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 सुजानसींग(Self) MP-10-006-038-002/356 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK SAGAR ANDB0001693 1710006038WL024709 Credited 26/07/2019   2 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709   3 harsh lodhi(Self) MP-10-006-038-002/397 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GOPALGANJ SAGAR SBIN0007214 1710006038WL024709 Credited 30/07/2019   4 Bhagwati sahu(Self) MP-10-006-038-002/401 OTHER देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL024709   5 Nendraam Ahirwaar(Self) MP-10-006-038-002/418 SC देवरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL024709   6 pravesh lodhi(Self) MP-10-006-038-002/429 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709 Credited 30/07/2019   7 Manvendra lodhi(Self) MP-10-006-038-002/416 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709   8 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709 Credited 30/07/2019   9 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709   10 रगवीर सिंह(Self) MP-10-006-038-002/63 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709   11 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 1710006038WL024709   12 निर्भय सिंह(Self) MP-10-006-038-002/203 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709 Credited 30/07/2019   13 राजाराम MP-10-006-038-002/332 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709 Credited 30/07/2019   14 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 1710006038WL024709 Credited 26/07/2019   15 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709   16 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 1710006038WL024709   17 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006038WL024709   18 Madhav singh lodhi(Self) MP-10-006-038-002/408 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709 Credited 30/07/2019   19 seema lodhi(Self) MP-10-006-038-002/428 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709   20 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024709   21 Suneel(Self) MP-10-006-038-002/413 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL024709 Credited 30/07/2019   22 Narendra pawar(Self) MP-10-006-038-002/409 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   23 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 1710006038WL024709   24 दलीप(Self) MP-10-006-038-002/68 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   25 हरदेव(Self) MP-10-006-038-002/76 OTHER देवरी P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 30/07/2019   26 बालचंद(Self) MP-10-006-038-002/9 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   27 विक्रम(Self) MP-10-006-038-002/95 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   28 गिरधारी(Self) MP-10-006-038-002/45 ST देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   29 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   30 अनरत(Self) MP-10-006-038-002/5 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   31 नन्नूलाल(Self) MP-10-006-038-002/56 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   32 राजाराम(Self) MP-10-006-038-002/122 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   33 रामू(Self) MP-10-006-038-002/127 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   34 रंजीत सिंह(Self) MP-10-006-038-002/130 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   35 मुन्ना(Self) MP-10-006-038-002/131 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   36 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 1710006038WL024709   37 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 1710006038WL024709 Credited 30/07/2019   38 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 1710006038WL024709 Credited 26/07/2019   39 देवी(Self) MP-10-006-038-002/145 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   40 नारायण(Self) MP-10-006-038-002/15 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   41 दलीप सिंह(Self) MP-10-006-038-002/153 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   42 बबलू(Self) MP-10-006-038-002/157 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL024709 Credited 30/07/2019   43 काशीराम(Self) MP-10-006-038-002/168 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   44 बलराम(Self) MP-10-006-038-002/172 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   45 रज्जू(Self) MP-10-006-038-002/181 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR BAZAAR SBIN0RRMBGB 1710006038WL024709   46 परम(Self) MP-10-006-038-002/182 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   47 हनमत सींग(Self) MP-10-006-038-002/198 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   48 पर्वत सींग(Self) MP-10-006-038-002/199 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   49 खेतसींग(Self) MP-10-006-038-002/202 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   50 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 1710006038WL024709 Credited 30/07/2019   51 कमलेश MP-10-006-038-002/367 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   52 पार्वत सिंह(Self) MP-10-006-038-002/108 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 30/07/2019   53 मुन्ना(Self) MP-10-006-038-002/109 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   54 देवीसींग(Self) MP-10-006-038-002/112 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 30/07/2019   55 खेतसींग(Self) MP-10-006-038-002/205 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   56 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 1710006038WL024709   57 प्रदीप कुमार(Self) MP-10-006-038-002/260 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   58 धमेन्‍द्र(Self) MP-10-006-038-002/289 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   59 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 1710006038WL024709 Credited 30/07/2019   60 कमल MP-10-006-038-002/291 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709   61 राजकुमार MP-10-006-038-002/300 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 30/07/2019   62 धनसींग MP-10-006-038-002/315 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 30/07/2019   63 भगवानसींग MP-10-006-038-002/316 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024709 Credited 26/07/2019   कुल हाजिरी 28 28 28 28 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29216 प्रति मजदुर औसत 463.746

कुल मानव दिवस : 166