मस्टर रोल संख्या : 5744	तारीख से : 10/10/2019    तारीख को : 16/10/2019	: 01/Chek./    स्वीकृति दिनॉंक : 21/07/2018
कार्य-संहित : 1705007040/WC/22012034395546	कार्य का नाम : चैकडेम निर्माण कोल्‍हू घाट सेमरी (1705007040/WC/22012034395546)

Measurement Book Detail

MB NO.  9        Page NO.  15

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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 0 176 0 0 0 0       1705007040WL021889   2 Gopi(Self) MP-05-007-040-003/467 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056       1705007040WL021889 Credited 25/11/2019   3 Dharmendra(Son) MP-05-007-040-003/467 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056       1705007040WL021889 Credited 25/11/2019   4 Sonu(Son) MP-05-007-040-003/467 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056       1705007040WL021889 Credited 25/11/2019   5 प्रमोद MP-05-007-040-003/329 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   6 Meena Bai(Wife) MP-05-007-040-003/465 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   7 SUSHMA SHARMA(Wife) MP-05-007-040-003/513 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   8 MAMTA(Daughter) MP-05-007-040-003/554-A OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   9 LALI KEWAT(Self) MP-05-007-040-003/508 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   10 SHIVKUMAR SHARMA(Self) MP-05-007-040-003/513 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   11 MANOJ(Son) MP-05-007-040-003/554 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   12 Bhoora(Self) MP-05-007-040-003/466 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   13 RAJESH GUPTA(Self) MP-05-007-040-003/514 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   14 BALIK DAS(Self) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   15 राजवती MP-05-007-040-003/13 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   16 RAKESH KUMAR YOGI(Self) MP-05-007-040-003/483 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   17 रेखा MP-05-007-040-003/150 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   18 कालूराम(Self) MP-05-007-040-003/196 OTHER सेम्रि पिछोरे P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   19 विनोदकुमारी MP-05-007-040-003/47 OTHER सेम्रि पिछोरे A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889   20 NAVAL YADAV(Self) MP-05-007-040-003/557 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007040WL021889 Credited 22/11/2019   21 Ramkumari(Wife) MP-05-007-040-003/466 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   22 अशफी MP-05-007-040-003/329 OTHER सेम्रि पिछोरे A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889   23 राजेश MP-05-007-040-003/47 OTHER सेम्रि पिछोरे A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889   24 PARMANAND LODHI(Self) MP-05-007-040-003/554 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   25 पार्वती MP-05-007-040-003/28 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   26 BEVI GUPTA(Wife) MP-05-007-040-003/514 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   27 LALI(Self) MP-05-007-040-003/554-A OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   28 LALARAM SEN(Self) MP-05-007-040-003/509 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   29 Surendra(Son) MP-05-007-040-003/467 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   30 MANIRAM JATAV(Self) MP-05-007-040-003/498 SC सेम्रि पिछोरे P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   31 RAKESH SEN(Self) MP-05-007-040-003/555 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   32 HARIRAM(Self) MP-05-007-040-003/556 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   33 राजकुमार MP-05-007-040-003/13 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   34 VIJAY GUPTA(Self) MP-05-007-040-003/475-A OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   35 रामदयाल MP-05-007-040-003/28 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   36 भगवानदास MP-05-007-040-003/465 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   37 VEERAN SINGH(Self) MP-05-007-040-003/196-A OTHER सेम्रि पिछोरे A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889   38 HEMRAJ RAJAK(Self) MP-05-007-040-003/533 OTHER सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 22/11/2019   39 RAMKUNWAR(Wife) MP-05-007-040-003/474 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   40 Parvati(Wife) MP-05-007-040-003/467 SC सेम्रि पिछोरे P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007040WL021889 Credited 25/11/2019   कुल हाजिरी 35 35 35 35 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17600 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36256 प्रति मजदुर औसत 906.4

कुल मानव दिवस : 206