मस्टर रोल संख्या : 2676	तारीख से : 29/07/2019    तारीख को : 04/08/2019	: 11/SGSS    स्वीकृति दिनॉंक : 20/03/2017
कार्य-संहित : 1705007067/RC/22012034333276	कार्य का नाम : सुदुर ग्राम संपर्क सडक गौचोनी से मजरा हुरियाई स्‍कूल तक गौचोनी (1705007067/RC/22012034333276)

Measurement Book Detail

MB NO.  02        Page NO.  35

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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 Roshni(Wife) MP-05-007-067-001/350 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BASAI PUNB0059700 1705007067WL011950 Credited 09/08/2019   2 BANDNA(Wife) MP-05-007-067-001/346 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   3 पूरणािसंह MP-05-007-067-001/117 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   4 Manoj Lodhi(Self) MP-05-007-067-001/350 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   5 Shagunsingh(Self) MP-05-007-067-001/62-A OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   6 हरज्ञान MP-05-007-067-001/151 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   7 Manisha(Wife) MP-05-007-067-001/277-A OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   8 Rajkomar(Self) MP-05-007-067-001/277-A OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   9 krishanpal(Son) MP-05-007-067-001/89 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   10 Shivkumar lodhi(Self) MP-05-007-067-001/284 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   11 Narayan Rajak(Self) MP-05-007-067-001/352 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   12 Mahendra Lodhi(Son) MP-05-007-067-001/98-A OTHER गोचोनि P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   13 कलावती MP-05-007-067-001/191 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   14 gajrag singh(Son) MP-05-007-067-001/193 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   15 दिनेश कुमार लोधी(Son) MP-05-007-067-001/177 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   16 Shalendra(Husband) MP-05-007-067-001/32 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   17 सुन्दरलाल MP-05-007-067-001/7 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   18 SARUPI LODHI(Wife) MP-05-007-067-001/332 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   19 रामलाल(Self) MP-05-007-067-001/16 SC गोचोनि P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 14/08/2019   20 RAMBATI(Wife) MP-05-007-067-001/347 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SEMARI(MALHAWANI) SBIN0030333 1705007WL035943 Credited 02/06/2020   21 SURENDRA(Self) MP-05-007-067-001/347 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007WL035943 Credited 09/06/2020   22 Balkishan(Self) MP-05-007-067-001/353 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   23 Rajan singh(Self) MP-05-007-067-001/351 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   24 Vinesh(Wife) MP-05-007-067-001/353 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL011950 Credited 09/08/2019   25 Bhagbat Lodhi(Self) MP-05-007-067-001/355 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI ROAD, KARERA SBIN0030125 1705007067WL011950 Credited 09/08/2019   26 Dineesh kumar lodhi(Self) MP-05-007-067-001/331 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   27 banti(Brother) MP-05-007-067-001/121 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   28 Sukhdev Lodhi(Self) MP-05-007-067-001/293 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   29 Rekha Rajak(Wife) MP-05-007-067-001/352 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   30 Pramod(Self) MP-05-007-067-001/354 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   31 VishaSingh Lodhi(Self) MP-05-007-067-001/329 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   32 RAMSAH LIODH(Self) MP-05-007-067-001/346 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   33 नाथूराम MP-05-007-067-001/28 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   34 मुकेश MP-05-007-067-001/201 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   35 रामेश्वर MP-05-007-067-001/224 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   36 दिनेश कुमार MP-05-007-067-001/253 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   37 गोपाल MP-05-007-067-001/263 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   38 मोहन MP-05-007-067-001/140 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   39 सुजानसिंह MP-05-007-067-001/150 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   40 केशव प्रसाद MP-05-007-067-001/17 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   41 रामनाथ लोधी MP-05-007-067-001/191 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   42 सुरेश कुमार MP-05-007-067-001/37 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   43 जुगेश MP-05-007-067-001/69 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   44 जीतेन्द्र MP-05-007-067-001/74 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   45 मुकेश(Son) MP-05-007-067-001/86 OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 14/08/2019   46 Mayaram lodhi(Son) MP-05-007-067-001/87 OTHER गोचोनि P P P P P A A 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   47 Hajrat Singh Lodhi(Self) MP-05-007-067-001/98-A OTHER गोचोनि P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL011950 Credited 09/08/2019   कुल हाजिरी 47 47 47 47 47 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 880 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49104 प्रति मजदुर औसत 1044.766

कुल मानव दिवस : 279