मस्टर रोल संख्या : 943	तारीख से : 20/04/2018    तारीख को : 26/04/2018	: 3603/SEM/17-18    स्वीकृति दिनॉंक : 02/06/2017
कार्य-संहित : 1705007040/WH/19963159	कार्य का नाम : TALAB JIRNODDHAR CHHARU KA GADA SIDDHVAN KE PAS SEMRI (1705007040/WH/19963159)

Measurement Book Detail

MB NO.  7        Page NO.  11

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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 SAROOPI LODHI(Sister) MP-05-007-040-003/367-B OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044       1705007040WL005946 Credited 14/05/2018   2 DHANIRAM LODHI(Self) MP-05-007-040-003/367-B OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 07/06/2018   3 LAXMI LODHI(Wife) MP-05-007-040-003/367-A OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   4 JULEE(Wife) MP-05-007-040-003/478 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   5 SANTOSH JATAV(Self) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   6 BALIK DAS(Self) MP-05-007-040-003/474 SC सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   7 PRIYANKA(Daughter-in-Law) MP-05-007-040-003/148 SC सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   8 पातीराम MP-05-007-040-003/31 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   9 RAKESH KUMAR YOGI(Self) MP-05-007-040-003/483 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   10 KRISHNA LODHI(Wife) MP-05-007-040-003/367-C OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 07/06/2018   11 अनीता(Wife) MP-05-007-040-003/16 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 07/06/2018   12 ARVIND LODHI(Self) MP-05-007-040-003/485 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   13 RAKESH(Self) MP-05-007-040-003/478 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   14 RANI JATAV(Wife) MP-05-007-040-003/498 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   15 रेखा MP-05-007-040-003/150 SC सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   16 PHOOLVATI JATAV(Mother) MP-05-007-040-003/503 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   17 Parvati(Wife) MP-05-007-040-003/468 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   18 PINKI PRAJAPATI(Wife) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   19 VIDYA(Daughter-in-Law) MP-05-007-040-003/31 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   20 धनकजू MP-05-007-040-003/31 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   21 SULTAN LODHI(Self) MP-05-007-040-003/367-A OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   22 RAMPRASAD LODHI(Self) MP-05-007-040-003/367-C OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 07/06/2018   23 MANIRAM JATAV(Self) MP-05-007-040-003/498 SC सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   24 kamlesh(Self) MP-05-007-040-003/31-A OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   25 दिनेश MP-05-007-040-003/16 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   26 रामलाल MP-05-007-040-003/148 SC सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   27 HARNAAM(Son) MP-05-007-040-003/148 SC सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   28 धर्वेन्‍द्र MP-05-007-040-003/148 SC सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   29 हनुमंत MP-05-007-040-003/16-A OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   30 सालिगराम MP-05-007-040-003/31 OTHER सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   31 Naresh(Self) MP-05-007-040-003/468 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   32 Mukesh(Self) MP-05-007-040-003/469 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 07/06/2018   33 KARAN SINGH LODHI(Self) MP-05-007-040-003/481 OTHER सेम्रि पिछोरे P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946 Credited 14/05/2018   34 RAMKUNWAR(Wife) MP-05-007-040-003/474 SC सेम्रि पिछोरे A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL005946   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16704 प्रति मजदुर औसत 491.2941

कुल मानव दिवस : 96