मस्टर रोल संख्या : 13482	तारीख से : 04/12/2020    तारीख को : 10/12/2020	: 02/Chek./    स्वीकृति दिनॉंक : 21/07/2018
कार्य-संहित : 1705007040/WC/22012034395545	कार्य का नाम : चैकडेम निर्माण तिवारी घाट सेमरी (1705007040/WC/22012034395545)

Measurement Book Detail

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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 मीरा(Son) MP-05-007-040-003/115 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   2 INDRAPAL SINGH(Son) MP-05-007-040-003/196-A OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   3 ओमकार MP-05-007-040-003/283 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   4 सुमित्रा MP-05-007-040-003/283 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   5 रामनिवास MP-05-007-040-003/283 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   6 गिरवर MP-05-007-040-003/283 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   7 मुलाम MP-05-007-040-003/292 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   8 कलावती MP-05-007-040-003/292 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   9 रवि MP-05-007-040-003/324 ST सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   10 PRABHA(Wife) MP-05-007-040-003/561 SC सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   11 BHARTI(Wife) MP-05-007-040-003/600 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   12 कुसम MP-05-007-040-003/70 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL051279   13 HARIRAM LODHI(Self) MP-05-007-040-003/524 OTHER सेम्रि पिछोरे P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   14 साधना MP-05-007-040-003/291 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   15 जगदीश MP-05-007-040-003/154-A OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   16 Khilan Bai(Wife) MP-05-007-040-003/154-A OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   17 Anrath(Self) MP-05-007-040-003/108-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   18 VIJAY(Self) MP-05-007-040-003/581 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   19 जगदीश MP-05-007-040-003/177 SC सेम्रि पिछोरे P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   20 राजाराम(Daughter-in-Law) MP-05-007-040-003/115 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   21 MOHAN(Brother) MP-05-007-040-003/549 SC सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   22 NARESH(Self) MP-05-007-040-003/577 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   23 PINKI(Wife) MP-05-007-040-003/605 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   24 दिनेश MP-05-007-040-003/353 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   25 LAXMINARAYAN(Self) MP-05-007-040-003/542 OTHER सेम्रि पिछोरे P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   26 SANTOSH JATAV(Self) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   27 RAJESH GUPTA(Self) MP-05-007-040-003/514 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   28 Geeta(Daughter-in-Law) MP-05-007-040-003/65 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   29 SATYENDRA(Self) MP-05-007-040-003/622 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   30 GOKUL JATAV(Self) MP-05-007-040-003/549 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   31 देवेन्द MP-05-007-040-003/353 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   32 रानी MP-05-007-040-003/353 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   33 पातीराम MP-05-007-040-003/31 OTHER सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   34 बलराम MP-05-007-040-003/70 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007040WL051279   35 VARSHA(Wife) MP-05-007-040-003/542 OTHER सेम्रि पिछोरे P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   36 विनोद MP-05-007-040-003/145 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   37 SUNIL(Self) MP-05-007-040-003/600 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   38 ABHILASHA(Daughter-in-Law) MP-05-007-040-003/119 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   39 Deepak(Son) MP-05-007-040-003/65 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   40 रम्पी MP-05-007-040-003/145 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   41 PHOOLVATI JATAV(Mother) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   42 BHANKUMARI(Wife) MP-05-007-040-003/549 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   43 REKHA LODHI(Wife) MP-05-007-040-003/524 OTHER सेम्रि पिछोरे P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   44 BALLU(Self) MP-05-007-040-003/605 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   45 संजीव MP-05-007-040-003/82 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   46 Shakhi(Wife) MP-05-007-040-003/108-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   47 उर्मिला MP-05-007-040-003/177 SC सेम्रि पिछोरे P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   48 धनकजू MP-05-007-040-003/31 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   49 राजेश MP-05-007-040-003/47 OTHER सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   50 KALPANA(Wife) MP-05-007-040-003/324 ST सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007040WL051279 Credited 01/01/2021   51 KRANTI(Wife) MP-05-007-040-003/581 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   52 SADHNA(Wife) MP-05-007-040-003/622 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   53 रामकुमारी MP-05-007-040-003/63 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   54 PRIYANKA(Wife) MP-05-007-040-003/577 OTHER सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   55 BEVI GUPTA(Wife) MP-05-007-040-003/514 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   56 ANANTRAM KEVAT(Self) MP-05-007-040-003/560 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   57 लीलावती MP-05-007-040-002/1 OTHER अंस्खेद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   58 REKHA(Wife) MP-05-007-040-003/599 SC सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279   59 NATHURAM(Self) MP-05-007-040-003/599 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   60 पुरषोत्तम MP-05-007-040-003/291 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   61 रमेश MP-05-007-040-003/145 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   62 श्रीलाल MP-05-007-040-002/1 OTHER अंस्खेद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   63 सालिगराम MP-05-007-040-003/31 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 31/12/2020   64 VEERAN JATAV(Self) MP-05-007-040-003/561 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   65 VEERAN SINGH(Self) MP-05-007-040-003/196-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL051279 Credited 01/01/2021   कुल हाजिरी 43 43 43 43 41 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14440 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 31540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47120 प्रति मजदुर औसत 724.9231

कुल मानव दिवस : 248