मस्टर रोल संख्या : 2528	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 01/gochoni    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1705007067/DP/22012034240229	कार्य का नाम : Brakchharopan Shanti Dham Gochoni (1705007067/DP/22012034240229)

Measurement Book Detail

MB NO.  05        Page NO.  17

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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 KELASH(Husband) MP-05-007-067-001/230-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   2 Rajkomar(Self) MP-05-007-067-001/277-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   3 BEERVAL(Son) MP-05-007-067-001/26 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   4 धर्मवीर(Son) MP-05-007-067-001/208 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   5 शिवकुूुमार MP-05-007-067-001/111 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   6 Shivkumar lodhi(Self) MP-05-007-067-001/284 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   7 RAJKUMARI(Wife) MP-05-007-067-001/121-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   8 malti(Wife) MP-05-007-067-001/223 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   9 ज्‍योती MP-05-007-067-001/168 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 11/06/2021   10 REKHA KUSHWAH(Wife) MP-05-007-067-001/20-B OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   11 रामसखी MP-05-007-067-001/206 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   12 Khalaksingh kushwah(Self) MP-05-007-067-001/298 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   13 मीरा MP-05-007-067-001/253 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   14 Somvati(Wife) MP-05-007-067-001/298 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   15 JAYANTI(Wife) MP-05-007-067-001/224-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL009333 Credited 11/06/2021   16 RAJNI(Daughter-in-Law) MP-05-007-067-001/26 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   17 Sukhdev Lodhi(Self) MP-05-007-067-001/293 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   18 banti(Brother) MP-05-007-067-001/121 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   19 NIMMA LODHI(Self) MP-05-007-067-001/150-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK DINARA SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   20 SEEMA JHA(Self) MP-05-007-067-001/17-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK DINARA SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   21 रामक्रष्ण MP-05-007-067-001/175 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   22 भगवतसिंह MP-05-007-067-001/206 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   23 बलवान MP-05-007-067-001/225 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   24 सुदामा प्रसाद MP-05-007-067-001/238 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   25 रामेश्वर MP-05-007-067-001/224 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   26 Brajesh lodhi(Self) MP-05-007-067-001/222 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   27 महेश MP-05-007-067-001/223 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 11/06/2021   28 गोपाल MP-05-007-067-001/263 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   29 ब्रजेश MP-05-007-067-001/266 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   30 नाथूराम MP-05-007-067-001/28 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL009333 Credited 14/06/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180