मस्टर रोल संख्या : 17241	तारीख से : 02/02/2021    तारीख को : 08/02/2021	: 1705007/2020-2021/221586/AS    स्वीकृति दिनॉंक : 15/06/2020
कार्य-संहित : 1705007040/IF/22012034568175	कार्य का नाम : RFR MAHUAR RIVER KHET TALAB NIRMAN KARY GOPI / HALLA JATAV (1705007040/IF/22012034568175)

Measurement Book Detail

MB NO.  33        Page NO.  8

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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 PYARELAL JATAV(Self) MP-05-007-040-003/517 SC सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0       1705007040WL062433   2 HARIRAM LODHI(Self) MP-05-007-040-003/524 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   3 Bhoora(Self) MP-05-007-040-003/466 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 18/03/2021   4 RAMKISHAN(Self) MP-05-007-040-003/570 OTHER सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   5 LALI JATAV(Self) MP-05-007-040-003/564 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   6 PUSHPA(Wife) MP-05-007-040-003/467-C SC सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   7 DHARMENDRA(Self) MP-05-007-040-003/467-C SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   8 किरन MP-05-007-040-003/172 SC सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL070702 Rejected   9 मिथला MP-05-007-040-003/80 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   10 RAVI KUMAR(Self) MP-05-007-040-003/53 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 18/03/2021   11 RAMSINGH(Self) MP-05-007-040-003/588 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   12 PRIYANKA(Daughter-in-Law) MP-05-007-040-003/148 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   13 JEETU(Self) MP-05-007-040-003/467-D SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   14 REKHA LODHI(Wife) MP-05-007-040-003/524 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   15 Ramkumari(Wife) MP-05-007-040-003/466 SC सेम्रि पिछोरे A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433   16 RAJKUMARI(Wife) MP-05-007-040-003/467-B SC सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   17 PAHALWAN SAHU(Self) MP-05-007-040-003/619 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   18 LAXMAN SINGH(Self) MP-05-007-040-003/551 OTHER सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   19 RAMDEVI(Wife) MP-05-007-040-003/467-D SC सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   20 RAGHUVEER(Self) MP-05-007-040-003/467-B SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   21 SONSING(Self) MP-05-007-040-003/467-A SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 16/03/2021   22 UDAY(Self) MP-05-007-040-003/172 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 18/03/2021   23 संजीव MP-05-007-040-003/148 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 18/03/2021   24 बाबूलाल MP-05-007-040-003/80 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 18/03/2021   25 धर्वेन्‍द्र MP-05-007-040-003/148 SC सेम्रि पिछोरे P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL062433 Credited 18/03/2021   26 MAMTA(Wife) MP-05-007-040-003/467-A SC सेम्रि पिछोरे P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA GANDHI CHOWK, KHANIADHANA SBIN0030152 1705007040WL062433 Credited 16/03/2021   कुल हाजिरी 23 23 23 23 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19000 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24320 प्रति मजदुर औसत 935.3846

कुल मानव दिवस : 128