मस्टर रोल संख्या : 430	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 1705007/2020-2021/68160/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1705007040/WC/22012034620523	कार्य का नाम : RFR MAHURAR RIVER LBS NIRMAN KARY TIWARI GHAT BAYA KHANGA NALA G.P. SEMRI (1705007040/WC/22012034620523)

Measurement Book Detail

MB NO.  41        Page NO.  3

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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 KHUSHBU(Daughter-in-Law) MP-05-007-040-003/540 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   2 CHHOTU(Son) MP-05-007-040-003/609 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   3 SANTOSH JATAV(Self) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   4 रामकुमार MP-05-007-040-003/81 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   5 BHAVNA(Wife) MP-05-007-040-003/565 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   6 VIKRAM(Self) MP-05-007-040-003/609 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   7 VEERSINGH LODHI(Self) MP-05-007-040-003/490 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   8 RAGHUVEER LODHI(Self) MP-05-007-040-003/501 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   9 JASVANTI(Daughter-in-Law) MP-05-007-040-003/501 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   10 PARVATI LODHI(Wife) MP-05-007-040-003/501 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   11 KESH KUMAR(Self) MP-05-007-040-003/537 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   12 RAJARAM JATAV(Self) MP-05-007-040-003/566 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   13 ARVIND SEN(Self) MP-05-007-040-003/571 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   14 PHOOLVATI JATAV(Mother) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   15 MANJUSA(Wife) MP-05-007-040-003/537 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   16 KAMLESH(Self) MP-05-007-040-003/538 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   17 ANITA(Wife) MP-05-007-040-003/538 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   18 संजीव MP-05-007-040-003/82 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   19 शारदा MP-05-007-040-003/81 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   20 RAMVATI(Wife) MP-05-007-040-003/573 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   21 RAJBATI(Wife) MP-05-007-040-003/543 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   22 KALURAM(Self) MP-05-007-040-003/543 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   23 RAMDAS(Self) MP-05-007-040-003/565 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   24 JAGAT SINGH(Self) MP-05-007-040-003/550 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   25 VEERAN JATAV(Self) MP-05-007-040-003/561 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   26 PATIRAM JATAV(Self) MP-05-007-040-003/548 SC सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 15/05/2021   27 JAGANNATH(Self) MP-05-007-040-003/540 OTHER सेम्रि पिछोरे P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL002013 Credited 01/05/2021   कुल हाजिरी 27 27 27 27 27 0 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162