मस्टर रोल संख्या : 2531	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1705007/2021-2022/175487/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1705007067/WC/22012034672197	कार्य का नाम : CTR RFR Mahur river LBS NANDRAM LODHI KE KHET BALE NALE PAR GOCHONI (1705007067/WC/22012034672197)

Measurement Book Detail

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Rajendra Lodhi(Son) MP-05-007-067-001/161 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   2 vidyadhar(Son) MP-05-007-067-001/101 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   3 shantisharan(Father) MP-05-007-067-001/169-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   4 VEERAN LODHI(Self) MP-05-007-067-001/190-C OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PICHHORE SBIN0010851 1705007067WL008375 Credited 11/06/2021   5 usha(Daughter-in-Law) MP-05-007-067-001/101 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   6 MANOJ LODHI(Self) MP-05-007-067-001/191-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   7 कलावती MP-05-007-067-001/191 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   8 gajrag singh(Son) MP-05-007-067-001/193 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   9 दामोदर MP-05-007-067-001/204 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   10 KADAM SINGH(Self) 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 1705007067WL008375 Credited 11/06/2021   11 रामलाल(Self) MP-05-007-067-001/16 SC गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 03/06/2021   12 SHIV KUMAR(Self) MP-05-007-067-001/127-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   13 Leelawati(Mother) MP-05-007-067-001/169-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI ROAD, KARERA SBIN0030125 1705007067WL008375 Credited 11/06/2021   14 KOSHILYA(Wife) MP-05-007-067-001/180-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   15 SARUPI LODHI(Wife) MP-05-007-067-001/191-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL008375 Credited 11/06/2021   16 RAJESH KUSHWAH(Self) 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 1705007067WL008375 Credited 11/06/2021   17 RAMKUMAR(Self) MP-05-007-067-001/146-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   18 महेश MP-05-007-067-001/162 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   19 bhabna lodhi(Daughter-in-Law) MP-05-007-067-001/1-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   20 RAJNI(Wife) MP-05-007-067-001/146-B OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK DINARA SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   21 RASHPATI(Wife) MP-05-007-067-001/190-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK DINARA SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   22 KUSHMA(Wife) MP-05-007-067-001/190-B OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK DINARA SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   23 VEERBATI(Wife) MP-05-007-067-001/190-C OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK DINARA SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   24 कामशरण MP-05-007-067-001/198 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 14/06/2021   25 Asharam Kushwah(Self) MP-05-007-067-001/20-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 14/06/2021   26 सुजानसिंह MP-05-007-067-001/150 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 14/06/2021   27 भरत MP-05-007-067-001/151 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   28 Mulayam Lodhi(Self) MP-05-007-067-001/103-A OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 14/06/2021   29 शिवचरण(Self) MP-05-007-067-001/12 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   30 मोहन MP-05-007-067-001/140 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 11/06/2021   31 केशव प्रसाद MP-05-007-067-001/17 OTHER गोचोनि P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL008375 Credited 14/06/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186