मस्टर रोल संख्या : 9996	तारीख से : 28/02/2020    तारीख को : 04/03/2020	: 13...    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1744001044/WC/22012034445092	कार्य का नाम : IMALIYA TALAB BUND VISTARIKARAN KARYA (1744001044/WC/22012034445092)

Measurement Book Detail

MB NO.  249        Page NO.  57

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 SAGUNA BAI(Wife) MP-44-001-044-001/238 OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   2 SHIVKUMAR(Brother) MP-44-001-044-001/240-A OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   3 Prem bai(Sister) MP-44-001-044-001/241 OTHER सेमरा A A A A A A 0 0 0 0 0 0       1744001044WL058048   4 MANISH(Brother) MP-44-001-044-001/242-A OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   5 GOMTI(Mother-in-Law) MP-44-001-044-001/294 OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   6 Nandu(Brother) MP-44-001-044-001/288 SC सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   7 RAJESH(Brother) MP-44-001-044-001/31 ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   8 हिम्मत(Self) MP-44-001-044-001/311 ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 15/04/2020   9 SHIVSINGH(Self) MP-44-001-044-001/313-A ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   10 DEVKEE(Wife) MP-44-001-044-001/32-A ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   11 kelash(Self) MP-44-001-044-001/335-A ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   12 BAKHATIYA(Self) MP-44-001-044-001/36-B ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   13 MUKESH(Son) MP-44-001-044-001/450 OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   14 Ajan bai(Mother) MP-44-001-044-001/453 ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   15 mandhari(Son) MP-44-001-044-001/48 OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   16 MEKIBAI MP-44-001-044-001/58-A ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   17 TILAK BAI(Wife) MP-44-001-044-001/72-A OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 15/04/2020   18 Sant singh(Brother) MP-44-001-044-001/93 OTHER सेमरा A A A A A A 0 0 0 0 0 0       1744001044WL058048   19 Premlal(Son) MP-44-001-044-01/334 OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   20 Siya bai(Mother) MP-44-001-044-01/336 OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   21 kadoree(Self) MP-44-001-044-01/338 OTHER सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   22 KISHORI(Self) MP-44-001-044-001/8-A ST सेमरा P P P P P P 6 101 606 0 0 606       1744001044WL058048 Credited 10/04/2020   23 सिल्लु(Self) MP-44-001-044-001/73 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL058048 Credited 15/04/2020   24 कपसी(Wife) MP-44-001-044-001/87 ST सेमरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL058048   25 लक्ष्मी MP-44-001-044-001/242 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL058048 Credited 15/04/2020   26 रतन सिंह(Self) MP-44-001-044-001/302 ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA BADGAON SBIN0006919 1744001WL061869 Credited 23/06/2020   27 Easuree(Self) MP-44-001-044-001/41-A ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL058048 Credited 15/04/2020   28 राकेश साह(Husband) MP-44-001-044-001/443 ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL058048 Credited 10/04/2020   29 मुुन्नीबाई(Wife) MP-44-001-044-001/66 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL058048 Credited 15/04/2020   30 शुशीला(Wife) MP-44-001-044-001/444 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL058048 Credited 15/04/2020   31 ARCHNA RAI(Daughter) MP-44-001-044-001/226 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   32 SAROJ(Wife) MP-44-001-044-001/309 ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA DEOGAON SBIN0007719 1744001044WL058048 Credited 10/04/2020   33 CHETRAM(Son) MP-44-001-044-001/431 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 15/04/2020   34 Nilesh(Brother) MP-44-001-044-001/386 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   35 HARILAL(Brother) MP-44-001-044-001/238 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   36 PREETI(Wife) MP-44-001-044-001/443 ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   37 KUSUM BAI(Wife) MP-44-001-044-001/340 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 15/04/2020   38 ANITA(Wife) MP-44-001-044-001/235-A ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   39 GOREEBAI(Wife) MP-44-001-044-001/51-B OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   40 मन्नु(Self) MP-44-001-044-001/237 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 15/04/2020   41 अच्छेलाल(Self) MP-44-001-044-001/66 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 15/04/2020   42 SHIVKUMAR(Self) MP-44-001-044-001/72-A OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   43 छबलाल(Self) MP-44-001-044-001/236 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 15/04/2020   44 सुखनंदी(Self) MP-44-001-044-001/278 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 15/04/2020   45 Tarachand(Son) MP-44-001-044-001/293-A ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   46 Daduram(Son) MP-44-001-044-001/235-B ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   47 Himmat singh(Brother) MP-44-001-044-001/311 ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   48 Ramkali(Wife) MP-44-001-044-001/225 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   49 Nidlal(Brother) MP-44-001-044-001/225 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   50 देवकी(Wife) MP-44-001-044-001/31 ST सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   51 Archna(Daughter) MP-44-001-044-001/467 OTHER सेमरा P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL058048 Credited 10/04/2020   कुल हाजिरी 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 606 प्रदाय राशि अनुसूचित जनजाति 11514 प्रदाय राशि अन्य 16968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29088 प्रति मजदुर औसत 570.353

कुल मानव दिवस : 288