मस्टर रोल संख्या : 4680	तारीख से : 29/08/2019    तारीख को : 04/09/2019	: 32 UMRI    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1705007051/IF/22012034470363	कार्य का नाम : FARM POND NIRAMAN ATAR SINGH / DEENA LODHI UMRIKALA (1705007051/IF/22012034470363)

Measurement Book Detail

MB NO.  14        Page NO.  4

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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 ramendra lodhi(Self) MP-05-007-051-001/880 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   2 dinesh lodhi(Self) MP-05-007-051-001/810 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   3 shivkumari(Wife) MP-05-007-051-001/881 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   4 netram rajak(Self) MP-05-007-051-001/802 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007WL016824 Credited 19/09/2019   5 balik das rajak(Self) MP-05-007-051-001/796 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   6 नेतराम MP-05-007-051-001/380 SC उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   7 anshul(Son) MP-05-007-051-001/888 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   8 dharmendr rajak(Self) MP-05-007-051-001/788 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   9 sukhdevi(Wife) MP-05-007-051-001/877 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   10 mukesh lodhi(Self) MP-05-007-051-001/809 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   11 rajkumar vishwkarma(Self) MP-05-007-051-001/799 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   12 पिस्तावाइ्र MP-05-007-051-001/33 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   13 rajkumar sahu(Self) MP-05-007-051-001/876 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007WL016824 Credited 19/09/2019   14 jasman singh lodhi(Self) MP-05-007-051-001/803 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   15 rekha(Wife) MP-05-007-051-001/893 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   16 prabha(Wife) MP-05-007-051-001/895 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007WL016824 Credited 19/09/2019   17 NEELESH(Self) MP-05-007-051-001/747 SC उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   18 rameshvar shivhare(Self) MP-05-007-051-001/893 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   19 rakesh lodhi(Self) MP-05-007-051-001/879 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   20 aneeta(Wife) MP-05-007-051-001/879 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   21 malti(Wife) MP-05-007-051-001/894 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   22 जगदीश MP-05-007-051-001/87 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 21/09/2019   23 rambaran lodhi(Self) MP-05-007-051-001/877 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007WL016824 Credited 19/09/2019   24 MUNNA(Self) MP-05-007-051-001/749 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   25 koshilya(Wife) MP-05-007-051-001/886 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   26 ओमकारलाल MP-05-007-051-001/289 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   27 santosh kumar lodhi(Self) MP-05-007-051-001/806 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   28 BARELAL(Self) MP-05-007-051-001/774 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   29 GIRJA(Wife) MP-05-007-051-001/774 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   30 शीलावाई MP-05-007-051-001/500 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   31 INDRAPAL(Son) MP-05-007-051-001/702 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 21/09/2019   32 प्राणसिंह MP-05-007-051-001/337 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   33 श्री रामसिंह MP-05-007-051-001/257 SC उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 21/09/2019   34 राघेलाल MP-05-007-051-001/264 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 21/09/2019   35 usha(Wife) MP-05-007-051-001/880 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   36 raysingh vishwkarma(Self) MP-05-007-051-001/801 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   37 geeta(Wife) MP-05-007-051-001/885 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   38 suremdra shivhare(Self) MP-05-007-051-001/791 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007WL016824 Credited 19/09/2019   39 vinod lodhi(Self) MP-05-007-051-001/811 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   40 gopal lodhi(Self) MP-05-007-051-001/889 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   41 ramgopal lodhi(Self) MP-05-007-051-001/890 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   42 suba lodhi(Self) MP-05-007-051-001/891 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   43 sirnam lodhi(Self) MP-05-007-051-001/892 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   44 veersingh lodhi(Self) MP-05-007-051-001/881 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   45 kapoori(Wife) MP-05-007-051-001/890 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   46 parvati(Wife) MP-05-007-051-001/883 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   47 rammurti(Wife) MP-05-007-051-001/882 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   48 vijayaram lodhi(Self) MP-05-007-051-001/814 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   49 rekha(Wife) MP-05-007-051-001/889 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   50 sujan lodhi(Self) MP-05-007-051-001/882 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   51 sugar singh lodhi(Self) MP-05-007-051-001/883 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   52 KAILASH(Self) MP-05-007-051-001/780 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   53 ARVIND(Self) MP-05-007-051-001/742 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 21/09/2019   54 रामरतन MP-05-007-051-001/474 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   55 gya lodhi(Self) MP-05-007-051-001/888 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   56 santosh pal(Self) MP-05-007-051-001/885 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   57 lakhan lodhi(Self) MP-05-007-051-001/886 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   58 raghuveer(Self) MP-05-007-051-001/894 OTHER उम्रि कलन P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007WL016824 Credited 19/09/2019   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 58080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61248 प्रति मजदुर औसत 1056

कुल मानव दिवस : 348