मस्टर रोल संख्या : 820	तारीख से : 06/05/2020    तारीख को : 12/05/2020	: 05/sem    स्वीकृति दिनॉंक : 25/08/2018
कार्य-संहित : 1705007040/IF/22012034439169	कार्य का नाम : कपिलधारा कूप - दिनेश / रायसिंह लोधी (1705007040/IF/22012034439169)

Measurement Book Detail

MB NO.  5        Page NO.  41

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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 SUSHMA SHARMA(Wife) MP-05-007-040-003/513 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 19/05/2020   2 SHIVKUMAR SHARMA(Self) MP-05-007-040-003/513 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 19/05/2020   3 DINESH LODHI(Self) MP-05-007-040-003/512 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 19/05/2020   4 SANKET GUPTA(Son) MP-05-007-040-003/212-A OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   5 विनोद MP-05-007-040-003/145 OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   6 ABHILASHA(Daughter-in-Law) MP-05-007-040-003/119 OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   7 रम्पी MP-05-007-040-003/145 OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   8 PINKI PRAJAPATI(Wife) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 20/05/2020   9 RAVIDAS(Son) MP-05-007-040-003/28 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   10 POOJA(Daughter-in-Law) MP-05-007-040-003/28 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   11 SUNITA LODHI(Wife) MP-05-007-040-003/512 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 19/05/2020   12 पार्वती MP-05-007-040-003/28 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   13 Rekha(Wife) MP-05-007-040-003/178-A OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   14 Biraj kishre(Son) MP-05-007-040-003/119 OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   15 रमेश MP-05-007-040-003/145 OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   16 Vishal(Self) MP-05-007-040-003/178-A OTHER सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   17 kamlesh(Self) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 20/05/2020   18 जामवती(Self) MP-05-007-040-003/38 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   19 Santosh(Son) MP-05-007-040-003/38 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   20 Saroj(Daughter-in-Law) MP-05-007-040-003/38 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   21 RAM SINGH(Son) MP-05-007-040-003/28 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   22 REKHA(Daughter-in-Law) MP-05-007-040-003/28 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   23 रामदयाल MP-05-007-040-003/28 SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955   24 RAISINGH LODHI(Father) MP-05-007-040-003/512 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 19/05/2020   25 ASHA GUPTA(Self) MP-05-007-040-003/212-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL002955 Credited 19/05/2020   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9120 प्रति मजदुर औसत 364.8

कुल मानव दिवस : 48