मस्टर रोल संख्या : 8503	तारीख से : 19/11/2021    तारीख को : 25/11/2021	: 1705007/2019-2020/30681/AS    स्वीकृति दिनॉंक : 06/08/2019
कार्य-संहित : 1705007040/WC/22012034475664	कार्य का नाम : RFR MAHUAR RIVER RAMSINGH S/O MATHARI LODHI SEMARI KHET TALAB NIRMAN KARYA (1705007040/WC/22012034475664)

Measurement Book Detail

MB NO.  16        Page NO.  10

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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 BHARTI(Sister) MP-05-007-040-003/428 ST सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   2 धनश्याम MP-05-007-040-003/33 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   3 अवधेश MP-05-007-040-003/349 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   4 BALIK DAS(Self) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   5 RAKESH KUMAR YOGI(Self) MP-05-007-040-003/483 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   6 BALKISHAN LODHI(Self) MP-05-007-040-003/488 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   7 BRAJESH LODHI(Self) MP-05-007-040-003/504-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   8 PUSHPA LODHI(Wife) MP-05-007-040-003/504-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   9 HASMUKHI LODHI(Wife) MP-05-007-040-003/504-B OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   10 RAKESH LODHI(Self) MP-05-007-040-003/489 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   11 VEERSINGH LODHI(Self) MP-05-007-040-003/490 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   12 PHOOL SINGH LODHI(Self) MP-05-007-040-003/495 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   13 रेखा MP-05-007-040-003/150 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   14 Parvati(Wife) MP-05-007-040-003/468 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   15 PINKI PRAJAPATI(Wife) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   16 MEERA(Wife) MP-05-007-040-003/487 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   17 सुमन MP-05-007-040-003/349 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   18 गुडडी MP-05-007-040-003/149 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   19 NAVAL SINGH LODHI(Self) MP-05-007-040-003/504-B OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   20 kamlesh(Self) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   21 RAVISHANKAR LODHI(Self) MP-05-007-040-003/487 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   22 Naresh(Self) MP-05-007-040-003/468 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   23 KARAN SINGH LODHI(Self) MP-05-007-040-003/481 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   24 VEERAN SINGH(Self) MP-05-007-040-003/196-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   25 RAMKUNWAR(Wife) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL031836 Credited 20/12/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150