मस्टर रोल संख्या : 17243	तारीख से : 02/02/2021    तारीख को : 08/02/2021	: 19/DP./    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1705007040/DP/22012034445028	कार्य का नाम : सार्वजनिक कूप निर्माण शा0 मा0 शाला के पास सेमरी (1705007040/DP/22012034445028)

Measurement Book Detail

MB NO.  12        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MAMTA(Daughter) MP-05-007-040-003/554-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   2 LALI KEWAT(Self) MP-05-007-040-003/508 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   3 DHANIRAM LODHI(Self) MP-05-007-040-003/367-B OTHER सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   4 MANOJ(Son) MP-05-007-040-003/554 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   5 POORAN(Self) MP-05-007-040-003/471-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   6 UMA PRAJAPATI(Self) MP-05-007-040-003/507 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   7 ASHA(Wife) MP-05-007-040-003/511 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   8 KAILASH(Self) MP-05-007-040-003/479 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   9 श्रीराम(Self) MP-05-007-040-003/333 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   10 ARTI(Wife) MP-05-007-040-003/585 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   11 URMILA(Wife) MP-05-007-040-003/471-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   12 LALI(Self) MP-05-007-040-003/554-A OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   13 SHYAMBIHARI(Son) MP-05-007-040-003/479 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   14 SULTAN LODHI(Self) MP-05-007-040-003/367-A OTHER सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   15 LALARAM SEN(Self) MP-05-007-040-003/509 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   16 RAMPRASAD LODHI(Self) MP-05-007-040-003/367-C OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   17 ANIL(Self) MP-05-007-040-003/585 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   18 रामविहारी MP-05-007-040-003/368 OTHER सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 16/03/2021   19 KARAN SINGH LODHI(Self) MP-05-007-040-003/481 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062430 Credited 18/03/2021   20 DHANIRAM LODHI(Self) MP-05-007-040-003/511 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007040WL062430 Credited 16/03/2021   कुल हाजिरी 20 20 20 20 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 1083

कुल मानव दिवस : 114