मस्टर रोल संख्या : 5535	तारीख से : 16/07/2019    तारीख को : 22/07/2019	: 3-38    स्वीकृति दिनॉंक : 25/08/2015
कार्य-संहित : 1710006038/LD/22012034230339	कार्य का नाम : DEORI SHANTI DHAM TAPRA TOLA TS NO.377 (1710006038/LD/22012034230339)

Measurement Book Detail

MB NO.  2971        Page NO.  37

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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 A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL024708   2 Reenu sahu(Self) MP-10-006-038-002/405 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL024708 Credited 30/07/2019   3 Adarsh sahu(Self) MP-10-006-038-002/406 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL024708 Credited 30/07/2019   4 Yashraj sahu(Self) MP-10-006-038-002/407 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL024708 Credited 30/07/2019   5 Neha Charar(Self) MP-10-006-038-002/420 SC देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024708   6 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 1710006038WL024708 Credited 30/07/2019   7 Hirendra lodhi(Self) MP-10-006-038-002/395 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024708   8 Prabhu(Self) MP-10-006-038-002/389 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024708 Credited 30/07/2019   9 Sheetaram lodhi(Self) MP-10-006-038-002/387 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024708 Credited 30/07/2019   10 सुरेश(Self) MP-10-006-038-002/70 SC देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024708 Credited 26/07/2019   11 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 1710006038WL024708 Credited 26/07/2019   12 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 1710006038WL024708 Credited 30/07/2019   13 Manjhlibahu lodhi(Self) MP-10-006-038-002/438 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL024708 Credited 30/07/2019   14 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 1710006038WL024708 Credited 30/07/2019   15 Govind Ahirwaar(Self) MP-10-006-038-002/439 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   16 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 30/07/2019   17 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 1710006038WL024708 Credited 30/07/2019   18 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 30/07/2019   19 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 1710006038WL024708   20 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 1710006038WL024708 Credited 30/07/2019   21 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 1710006038WL024708   22 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   23 Pradeep Rajak(Self) MP-10-006-038-002/422 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 30/07/2019   24 Bhagwandas viswakarma(Self) MP-10-006-038-002/392 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 30/07/2019   25 नरान सिंह(Self) MP-10-006-038-002/189 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 26/07/2019   26 रामलाल(Self) MP-10-006-038-002/27 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   27 पवन MP-10-006-038-002/307 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   28 रामप्रसाद MP-10-006-038-002/313 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   29 श्‍यामलाल(Self) MP-10-006-038-002/336 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 30/07/2019   30 कपिल सिंह‍ MP-10-006-038-002/366 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   31 प्रमोद MP-10-006-038-002/378 OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 30/07/2019   32 उदम(Self) MP-10-006-038-002/69 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 26/07/2019   33 धनसींग(Self) MP-10-006-038-002/82 SC देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   34 मनोज(Self) MP-10-006-038-002/99 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   35 निजाम सींग(Self) MP-10-006-038-002/72 OTHER देवरी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708   36 Imrat(Husband) MP-10-006-038-002/79 SC देवरी P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL024708 Credited 30/07/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 645.3333

कुल मानव दिवस : 132