मस्टर रोल संख्या : 2782	तारीख से : 13/06/2018    तारीख को : 19/06/2018	: 3603/SEM/17-18    स्वीकृति दिनॉंक : 02/06/2017
कार्य-संहित : 1705007040/WH/19963159	कार्य का नाम : TALAB JIRNODDHAR CHHARU KA GADA SIDDHVAN KE PAS SEMRI (1705007040/WH/19963159)

Measurement Book Detail

MB NO.  7        Page NO.  13

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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 SAROOPI LODHI(Sister) MP-05-007-040-003/367-B OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044       1705007WL020411 Credited 13/07/2018   2 DHANIRAM LODHI(Self) MP-05-007-040-003/367-B OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   3 LAXMI LODHI(Wife) MP-05-007-040-003/367-A OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   4 RAMKALI LODHI(Wife) MP-05-007-040-003/504 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   5 BALVEER LODHI(Self) MP-05-007-040-003/491 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   6 SANTOSH JATAV(Self) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   7 रामकुमार MP-05-007-040-003/81 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   8 BALIK DAS(Self) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   9 PRIYANKA(Daughter-in-Law) MP-05-007-040-003/148 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   10 अनीता(Wife) MP-05-007-040-003/16 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   11 AMRAT LAL LODHI(Self) MP-05-007-040-003/504 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   12 HASMUKHI LODHI(Wife) MP-05-007-040-003/504-B OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   13 KARAN SINGH LODHI(Son) MP-05-007-040-003/504 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   14 BRAJESH LODHI(Self) MP-05-007-040-003/504-A OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   15 PUSHPA LODHI(Wife) MP-05-007-040-003/504-A OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   16 RAMKRISHNA LODHI(Self) MP-05-007-040-003/491-A OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   17 रेखा MP-05-007-040-003/150 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   18 PHOOLVATI JATAV(Mother) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   19 शारदा MP-05-007-040-003/81 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   20 UDAY(Self) MP-05-007-040-003/172 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL052465 Credited 15/10/2018   21 SULTAN LODHI(Self) MP-05-007-040-003/367-A OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   22 NAVAL SINGH LODHI(Self) MP-05-007-040-003/504-B OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   23 रामलाल MP-05-007-040-003/148 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   24 Mukesh(Self) MP-05-007-040-003/469 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   25 RAMKUNWAR(Wife) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL020411 Credited 13/07/2018   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 1044

कुल मानव दिवस : 150