मस्टर रोल संख्या : 3843	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1705007/2020-2021/68159/AS    स्वीकृति दिनॉंक : 03/03/2021
कार्य-संहित : 1705007040/WC/22012034620524	कार्य का नाम : RFR MAHURAR RIVER SARVJANIK FARM POND NIRMAAN KARY SHANTIDHAM KE PASS G.P. SEMRI (1705007040/WC/22012034620524)

Measurement Book Detail

MB NO.  41        Page NO.  9

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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 बीरसिंह MP-05-007-040-003/125 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDORE Bhounti 30333 1705007040WL015828   2 साधना MP-05-007-040-003/291 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   3 बालिक दास MP-05-007-040-003/29 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   4 DHANIRAM LODHI(Self) MP-05-007-040-003/367-B OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   5 अशेक MP-05-007-040-003/308 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   6 LAXMI LODHI(Wife) MP-05-007-040-003/367-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   7 रामलाल MP-05-007-040-003/294 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   8 दिनेश MP-05-007-040-003/353 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   9 राकेश MP-05-007-040-003/325 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   10 DEEPAK(Son) MP-05-007-040-003/17 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   11 सावित्री MP-05-007-040-003/218 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   12 DEEPESH(Son) MP-05-007-040-003/294 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   13 रानी MP-05-007-040-003/353 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   14 अनीता(Wife) MP-05-007-040-003/16 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   15 विनोद MP-05-007-040-003/145 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   16 सूरज MP-05-007-040-003/294 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   17 रम्पी MP-05-007-040-003/145 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   18 MALTI YADAV(Wife) MP-05-007-040-003/125 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   19 KALPANA(Wife) MP-05-007-040-003/324 ST सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007040WL015828 Credited 02/08/2021   20 रेखा MP-05-007-040-003/17 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   21 JAYKUMARI LODHI(Wife) MP-05-007-040-003/367-B OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   22 पार्वती MP-05-007-040-003/325 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   23 गुडडी MP-05-007-040-003/29 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   24 पुरषोत्तम MP-05-007-040-003/291 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   25 SULTAN LODHI(Self) MP-05-007-040-003/367-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   26 रमेश MP-05-007-040-003/145 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   27 दिनेश MP-05-007-040-003/16 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   28 मोहन MP-05-007-040-003/217 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 16/07/2021   29 रामविहारी MP-05-007-040-003/368 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL015828 Credited 02/08/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1118.069

कुल मानव दिवस : 168