मस्टर रोल संख्या : 77491	तारीख से : 26/03/2019    तारीख को : 31/03/2019	: 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.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 6 174 1044 0 0 1044 ANDHRA BANK SAGAR ANDB0001693 1710006038WL250229 Credited 04/04/2019   2 Pushpendra lodhi(Self) MP-10-006-038-002/426 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL252621 Credited 07/08/2019   3 Nendraam Ahirwaar(Self) MP-10-006-038-002/418 SC देवरी P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL250229 Credited 04/04/2019   4 pravesh lodhi(Self) MP-10-006-038-002/429 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL252621 Credited 07/08/2019   5 Maya Ahirwaar(Self) MP-10-006-038-002/419 SC देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUTINGIA SBIN0006125 1710006038WL250229 Credited 04/04/2019   6 Manvendra lodhi(Self) MP-10-006-038-002/416 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229 Credited 04/04/2019   7 Kripal Ahirwaar(Self) MP-10-006-038-002/410 SC देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229 Credited 04/04/2019   8 Neha Charar(Self) MP-10-006-038-002/420 SC देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229   9 Sukhbati lodhi(Self) MP-10-006-038-002/414 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229 Credited 04/04/2019   10 Ramsakhi Ahirwaar(Self) MP-10-006-038-002/415 SC देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229 Credited 04/04/2019   11 सुरेश(Self) MP-10-006-038-002/70 SC देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229   12 Mahendra lodhi(Self) MP-10-006-038-002/421 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006WL254005 Credited 02/12/2020   13 NEERAJ LODHI(Self) MP-10-006-038-002/400 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229   14 Hargovind prajapati(Self) MP-10-006-038-002/430 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGAR MAIN SBIN0000475 1710006WL252621 Credited 07/08/2019   15 seema lodhi(Self) MP-10-006-038-002/428 OTHER देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229   16 Manjlibahu lodhi(Self) MP-10-006-038-002/433 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229 Credited 04/04/2019   17 Manjhlibahu lodhi(Self) MP-10-006-038-002/438 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL250229 Credited 04/04/2019   18 Deshraaj Ahirwaar(Self) MP-10-006-038-002/412 SC देवरी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL250229 Credited 04/04/2019   19 Suneel(Self) MP-10-006-038-002/413 SC देवरी A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUJRATI BAZAR, SAGAR SBIN0030179 1710006038WL250229   20 khuman lodhi(Self) MP-10-006-038-002/432 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SAGAR SIDDGAON IDIB000S514 1710006038WL250229 Credited 04/04/2019   21 नर्वदसींग(Self) MP-10-006-038-002/62 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   22 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   23 Kusumrani lodhi(Self) MP-10-006-038-002/423 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   24 Jahar lodhi(Self) MP-10-006-038-002/427 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   25 RachnA(Self) MP-10-006-038-002/425 OTHER देवरी A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229   26 chensingh(Self) MP-10-006-038-002/431 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   27 Sher Singh lodhi(Self) MP-10-006-038-002/434 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   28 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   29 Raja singh lodhi(Self) MP-10-006-038-002/437 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   30 virendra lodhi(Self) MP-10-006-038-002/424 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   31 Pradeep Rajak(Self) MP-10-006-038-002/422 SC देवरी A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229   32 Babulal Ahirwaar(Self) MP-10-006-038-002/417 SC देवरी A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229   33 उदम(Self) MP-10-006-038-002/69 SC देवरी A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229   34 भुजबल(Self) MP-10-006-038-002/46 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   35 मलखान(Self) MP-10-006-038-002/83 OTHER देवरी P P P P P P 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229 Credited 04/04/2019   36 विक्रम(Self) MP-10-006-038-002/95 SC देवरी A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL250229   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27144 प्रति मजदुर औसत 754

कुल मानव दिवस : 156