मस्टर रोल संख्या : 11408	तारीख से : 18/08/2020    तारीख को : 24/08/2020	: 1710006/2020-2021/163406/AS    स्वीकृति दिनॉंक : 14/06/2020
कार्य-संहित : 1710006038/LD/22012034513559	कार्य का नाम : Deori vriksharopan Nirmalneer ke paas (1710006038/LD/22012034513559)

Measurement Book Detail

MB NO.  807        Page NO.  11

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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 Gomti(Self) MP-10-006-038-002/469 SC देवरी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA SAGAR M.P. BARB0SAGARX 1710006038WL065489 Credited 29/08/2020   2 Prabha nagvanci(Self) MP-10-006-038-002/467 ST देवरी P P P P P P A 6 190 1140 0 0 1140 ANDHRA BANK SAGAR ANDB0001693 1710006038WL065489 Credited 29/08/2020   3 Umadevi lodhi(Self) MP-10-006-038-002/521 OTHER देवरी A A A A A A A 0 0 0 0 0 0 ANDHRA BANK SAGAR ANDB0001693 1710006038WL065489   4 Danvendra lodhi(Self) MP-10-006-038-002/458 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SAUGOR UNIVERSITY, SAGAR SBIN0001143 1710006038WL065489 Credited 29/08/2020   5 Bhagwati sahu(Self) MP-10-006-038-002/401 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SADAR BAZAR PUNB0296200 1710006038WL065489 Credited 29/08/2020   6 HEMRAJ LODHI(Self) MP-10-006-038-002/399 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   7 Juli lodhi(Self) MP-10-006-038-002/497 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   8 Preeti lodhi(Self) MP-10-006-038-002/445 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   9 Lovelesh lodhi(Self) MP-10-006-038-002/516 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   10 Rajni lodhi(Self) MP-10-006-038-002/507 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489   11 Makhan lodhi(Self) MP-10-006-038-002/512 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   12 Koushalya lodhi(Self) MP-10-006-038-002/499 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   13 Bharti chadar(Self) MP-10-006-038-002/505 SC देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   14 Abhilasha lodhi(Self) MP-10-006-038-002/515 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   15 Satyanarayan rajak(Self) MP-10-006-038-002/443 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   16 Prabha lodhi(Self) MP-10-006-038-002/511 OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489   17 Sudeep lodhi(Self) MP-10-006-038-002/518 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   18 Krishna lodhi(Self) MP-10-006-038-002/506 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   19 Veerendra lodhi(Self) MP-10-006-038-002/498 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   20 Subham sen(Self) MP-10-006-038-002/446 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BANDRI SBIN0006253 1710006038WL065489 Credited 29/08/2020   21 Ruchika lodhi(Self) MP-10-006-038-002/520 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL065489 Credited 29/08/2020   22 dilip lodhi(Self) MP-10-006-038-002/403 OTHER देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL065489 Credited 29/08/2020   23 Vinita Ahirwaar(Self) MP-10-006-038-002/435 SC देवरी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK SADAR SAGAR SBIN0RRMBGB 1710006038WL065489 Credited 29/08/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 991.3043

कुल मानव दिवस : 120