मस्टर रोल संख्या : 7292	तारीख से : 08/10/2021    तारीख को : 14/10/2021	: 1705007/2020-2021/464638/AS    स्वीकृति दिनॉंक : 11/02/2021
कार्य-संहित : 1705007040/RC/22012034525207	कार्य का नाम : SUDUR GRAM SAMPARK SADAK H.S. SE KHIRIYA MANDIR KI OR (1705007040/RC/22012034525207)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 KHUSHBU(Daughter-in-Law) MP-05-007-040-003/540 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 24/12/2021   2 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 1705007040WL026491 Credited 24/12/2021   3 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 1705007040WL026491 Credited 24/12/2021   4 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 1705007040WL026491 Credited 24/12/2021   5 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 1705007040WL026491 Credited 24/12/2021   6 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 1705007040WL026491 Credited 24/12/2021   7 ANKIT(Self) MP-05-007-040-003/212-B OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007040WL026491 Credited 24/12/2021   8 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 1705007040WL026491 Credited 24/12/2021   9 RAJESH JATAV(Self) MP-05-007-040-003/49-A SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 22/10/2021   10 राजवती MP-05-007-040-003/13 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 22/10/2021   11 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 1705007040WL026491 Credited 24/12/2021   12 RAKESH KUMAR YOGI(Self) MP-05-007-040-003/483 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 24/12/2021   13 SANKET GUPTA(Son) MP-05-007-040-003/212-A OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 24/12/2021   14 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 1705007040WL026491 Credited 24/12/2021   15 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 1705007040WL026491 Credited 26/10/2021   16 AKASH(Brother) MP-05-007-040-003/212-B OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 24/12/2021   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 1705007040WL026491 Credited 24/12/2021   18 Parvati(Wife) MP-05-007-040-003/468 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 24/12/2021   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 1705007040WL026491 Credited 22/10/2021   20 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 1705007040WL026491 Credited 24/12/2021   21 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 1705007040WL026491 Credited 24/12/2021   22 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 1705007040WL026491 Credited 24/12/2021   23 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 1705007040WL026491 Credited 24/12/2021   24 राजकुमार MP-05-007-040-003/13 SC सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 26/10/2021   25 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 1705007040WL026491 Credited 22/10/2021   26 Naresh(Self) MP-05-007-040-003/468 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 24/12/2021   27 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 1705007040WL026491 Credited 24/12/2021   28 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 1705007040WL026491 Credited 24/12/2021   29 JAGANNATH(Self) MP-05-007-040-003/540 OTHER सेम्रि पिछोरे P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL026491 Credited 24/12/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1158

कुल मानव दिवस : 174