मस्टर रोल संख्या : 2446	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1705007/2019-2020/30686/AS    स्वीकृति दिनॉंक : 06/08/2019
कार्य-संहित : 1705007040/WC/22012034475668	कार्य का नाम : RFR MAHUAR RIVER KHET TALAB NIRMAN KARYA SOORAJBHAN S/O ASHARAM LODHI SEMARI (1705007040/WC/22012034475668)

Measurement Book Detail

MB NO.  15        Page NO.  12

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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 INDRAPAL SINGH(Son) MP-05-007-040-003/196-A OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0       1705007040WL008358   2 आशाराम MP-05-007-040-003/250 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0       1705007040WL008358   3 रामदास MP-05-007-040-003/250 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0       1705007040WL008358   4 बदीप्रसाद MP-05-007-040-003/250 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0       1705007040WL008358   5 दशोदा MP-05-007-040-003/271 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0       1705007040WL008358   6 रामसखी MP-05-007-040-003/308 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0       1705007040WL008358   7 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 1705007040WL008358 Credited 11/06/2021   8 BHARTI(Sister) MP-05-007-040-003/428 ST सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 03/06/2021   9 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 1705007040WL008358 Credited 11/06/2021   10 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 1705007040WL008358 Credited 11/06/2021   11 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 1705007040WL008358 Credited 11/06/2021   12 RINKESH LODHI(Son) MP-05-007-040-003/572 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 11/06/2021   13 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 1705007040WL008358 Credited 11/06/2021   14 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 1705007040WL008358 Credited 11/06/2021   15 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 1705007040WL008358 Credited 11/06/2021   16 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 1705007040WL008358 Credited 11/06/2021   17 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 1705007040WL008358 Credited 11/06/2021   18 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 1705007040WL008358 Credited 11/06/2021   19 दशरथ MP-05-007-040-003/271 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 11/06/2021   20 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 1705007040WL008358 Credited 11/06/2021   21 देवेन्द MP-05-007-040-003/353 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358   22 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 1705007040WL008358 Credited 11/06/2021   23 सरोजदेवी MP-05-007-040-003/458 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 03/06/2021   24 LAXMINARAYAN(Son) MP-05-007-040-003/271 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 11/06/2021   25 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 1705007040WL008358 Credited 11/06/2021   26 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 1705007040WL008358 Credited 11/06/2021   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 1705007040WL008358 Credited 03/06/2021   28 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 1705007040WL008358 Credited 11/06/2021   29 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 1705007040WL008358 Credited 11/06/2021   30 कमलेश MP-05-007-040-003/250 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007040WL008358   31 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 1705007040WL008358 Credited 11/06/2021   32 पंकज MP-05-007-040-003/361 OTHER सेम्रि पिछोरे A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007040WL008358   33 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 1705007040WL008358 Credited 11/06/2021   34 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 1705007040WL008358 Credited 11/06/2021   35 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 1705007040WL008358 Credited 11/06/2021   36 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 1705007040WL008358 Credited 03/06/2021   37 संतोष MP-05-007-040-003/458 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 03/06/2021   38 VEERAN SINGH(Self) MP-05-007-040-003/196-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 11/06/2021   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 1705007040WL008358 Credited 11/06/2021   40 SHALIKRAM(Self) MP-05-007-040-003/572 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL008358 Credited 11/06/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 897.45

कुल मानव दिवस : 186