मस्टर रोल संख्या : 12678	तारीख से : 05/03/2022    तारीख को : 11/03/2022	: 27/SEMRI    स्वीकृति दिनॉंक : 02/02/2022
कार्य-संहित : 1705007040/AV/22012034614757	कार्य का नाम : SOKPIT SAH NALI NIRMAN RAMDAS KE GHAR SE RAPTA TAK GP SEMRI (1705007040/AV/22012034614757)

Measurement Book Detail

MB NO.  46        Page NO.  2

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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 रामसखी MP-05-007-040-003/308 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0       1705007040WL046732   2 LALI KEWAT(Self) MP-05-007-040-003/508 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   3 गिरवर 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 1705007040WL046732 Credited 16/03/2022   4 सूरजभान MP-05-007-040-003/269 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   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 1705007040WL046732 Credited 16/03/2022   6 राजकुमारी MP-05-007-040-003/258 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   7 PREETI GUPTA(Wife) MP-05-007-040-003/475-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   8 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 1705007040WL046732 Credited 16/03/2022   9 KRANTI(Wife) MP-05-007-040-003/51 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   10 BALIK DAS(Self) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 22/03/2022   11 KOUSHALYA LODHI(Daughter-in-Law) MP-05-007-040-003/285-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   12 RACHNA(Wife) MP-05-007-040-003/528 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   13 प्राणसिंह MP-05-007-040-003/270 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   14 GEETA(Wife) MP-05-007-040-003/556 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   15 JASVANTI(Daughter-in-Law) MP-05-007-040-003/501 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   16 ASHA(Wife) MP-05-007-040-003/511 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   17 RAGHUVEER LODHI(Self) MP-05-007-040-003/501 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   18 PARVATI LODHI(Wife) MP-05-007-040-003/501 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   19 सिया MP-05-007-040-003/219 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   20 रेखा MP-05-007-040-003/150 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 22/03/2022   21 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 1705007040WL046732 Credited 16/03/2022   22 ARVIND LODHI(Son) MP-05-007-040-003/285-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   23 PINKI PRAJAPATI(Wife) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   24 KAMLESH(Self) MP-05-007-040-003/538 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   25 ANITA(Wife) MP-05-007-040-003/538 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   26 ASHISH(Brother) MP-05-007-040-003/528 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   27 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 1705007040WL046732 Credited 16/03/2022   28 सरोज MP-05-007-040-003/269 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   29 अशर्फाी MP-05-007-040-003/219 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   30 ऋषिकुमार MP-05-007-040-003/258 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   31 राजेश MP-05-007-040-003/219 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   32 RAMPRAKASH(Self) MP-05-007-040-003/528 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   33 kamlesh(Self) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   34 नरेन्दकुमार MP-05-007-040-003/51 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   35 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 1705007040WL046732 Credited 22/03/2022   36 HARIRAM(Self) MP-05-007-040-003/556 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   37 VIJAY GUPTA(Self) MP-05-007-040-003/475-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   38 KARAN SINGH LODHI(Self) MP-05-007-040-003/481 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   39 DHANIRAN(Self) MP-05-007-040-003/285-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 16/03/2022   40 RAMKUNWAR(Wife) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL046732 Credited 22/03/2022   41 DHANIRAM LODHI(Self) MP-05-007-040-003/511 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007040WL046732 Credited 16/03/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1129.7561

कुल मानव दिवस : 240