मस्टर रोल संख्या : 18395	तारीख से : 12/09/2021    तारीख को : 16/09/2021	: 1744001/2020-2021/471174/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1744001044/WC/22012034602932	कार्य का नाम : KANTRUL TENCH NIRMAN KAR PATPARA TALAB KE PASH BHAG -3 SIMRAKALA (1744001044/WC/22012034602932)

Measurement Book Detail

MB NO.  433        Page NO.  18

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 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 महंता(Self) MP-44-001-044-001/188 OTHER सेमरा P P P P P 5 190 950 0 0 950       1744001044WL063412 Credited 24/10/2021   2 RANI BAI(Wife) MP-44-001-044-001/254-A SC सेमरा P P P P P 5 190 950 0 0 950       1744001044WL063412 Credited 23/09/2021   3 Ajey kumar(Brother) MP-44-001-044-001/444 OTHER सेमरा P P P P P 5 190 950 0 0 950       1744001044WL063412 Credited 23/10/2021   4 Sarita(Daughter-in-Law) MP-44-001-044-001/453 ST सेमरा P P P P P 5 190 950 0 0 950       1744001044WL063412 Credited 22/09/2021   5 Omkar(Brother) MP-44-001-044-001/291 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   6 राज बहादुर(Self) MP-44-001-044-001/318 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 22/09/2021   7 विजय(Self) MP-44-001-044-001/112 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   8 NARESH(Brother) MP-44-001-044-001/465 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   9 शिव प्रसाद(Self) MP-44-001-044-001/447 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Badgaon 06919 1744001044WL063412 Credited 24/10/2021   10 बिरेनद्र MP-44-001-044-01/332 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/10/2021   11 SUHAG BAI(Wife) MP-44-001-044-001/435 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 22/09/2021   12 श्यामले(Self) MP-44-001-044-001/60 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Badgaon 06919 1744001044WL063412 Credited 24/10/2021   13 छतारे MP-44-001-044-001/125 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 24/10/2021   14 जीवनलाल MP-44-001-044-001/137 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/10/2021   15 अशोक(Grandson) MP-44-001-044-001/158 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/10/2021   16 रामकुमार(Self) MP-44-001-044-001/26 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Badgaon 06919 1744001044WL063412 Credited 22/09/2021   17 GHASSU(Brother) MP-44-001-044-001/200 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   18 कलाबाई(Wife) MP-44-001-044-001/220 SC सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/09/2021   19 वैसाखु(Self) MP-44-001-044-001/220 SC सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/09/2021   20 अनिता MP-44-001-044-001/259 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/10/2021   21 EMARTIBAI(Wife) MP-44-001-044-001/143 SC सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/09/2021   22 बेशाखीया(Daughter) MP-44-001-044-001/198 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 24/10/2021   23 ROSHNI(Wife) MP-44-001-044-001/133 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   24 उमारानी MP-44-001-044-001/239 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 24/10/2021   25 सुनीता(Wife) MP-44-001-044-001/217 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 24/10/2021   26 रेखा बाई(Wife) MP-44-001-044-001/447 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Badgaon 06919 1744001044WL063412 Credited 24/10/2021   27 सुभाष(Self) MP-44-001-044-001/115 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 24/10/2021   28 GIRWAR(Self) MP-44-001-044-001/435 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 22/09/2021   29 GEETA BAI(Wife) MP-44-001-044-001/151-A OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BADGAON SBIN0006919 1744001044WL063412 Credited 23/10/2021   30 Umadevi(Daughter) MP-44-001-044-001/471 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   31 दीपाबाई(Wife) MP-44-001-044-001/110 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   32 Premlal(Brother) MP-44-001-044-001/64 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   33 Mayabai(Wife) MP-44-001-044-001/180 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   34 Meki bai(Mother) MP-44-001-044-001/58-A ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 22/09/2021   35 PREETI(Wife) MP-44-001-044-001/443 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 22/09/2021   36 Saguna bai(Mother) MP-44-001-044-001/95-B OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   37 KRISNABAI(Wife) MP-44-001-044-01/390 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   38 khusbu(Daughter-in-Law) MP-44-001-044-001/202 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   39 भरतलाल(Self) MP-44-001-044-001/21 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   40 HARILAL(Brother) MP-44-001-044-001/238 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   41 SARSWATI(Wife) MP-44-001-044-001/130 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   42 SUNIYABAI(Mother) MP-44-001-044-001/20 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   43 इतिया(Wife) MP-44-001-044-001/102 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   44 अर्जुन(Self) MP-44-001-044-001/240 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   45 GOREEBAI(Wife) MP-44-001-044-001/51-B OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   46 गुबरा(Self) MP-44-001-044-001/29 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   47 SAKUNTLA(Wife) MP-44-001-044-01/399 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   48 PHULA BAI(Mother) MP-44-001-044-001/469 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 22/09/2021   49 BABUSINGH(Brother) MP-44-001-044-001/168 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 22/09/2021   50 PATRE(Brother) MP-44-001-044-01/344 ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 22/09/2021   51 Santosh(Self) MP-44-001-044-001/106-B OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   52 SAKUNTLA BAI(Wife) MP-44-001-044-001/173 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   53 SEETADEVI(Daughter-in-Law) MP-44-001-044-001/158 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   54 सुखनंदी(Self) MP-44-001-044-001/278 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 24/10/2021   55 Chhoutu singh(Self) MP-44-001-044-001/269-A ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 22/09/2021   56 Daduram(Son) MP-44-001-044-001/235-B ST सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 22/09/2021   57 KELASH(Self) MP-44-001-044-01/342 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   58 Archna(Daughter) MP-44-001-044-001/467 OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   59 Mamta bai(Mother) MP-44-001-044-001/86-A OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   60 Bebi bai(Wife) MP-44-001-044-001/86-B OTHER सेमरा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RITHI SBIN0004642 1744001044WL063412 Credited 23/10/2021   61 Prakash(Brother) MP-44-001-044-001/335-A ST सेमरा P P P P P 5 190 950 0 0 950 ALLAHABAD BANK MURWARA ALLA0213347 1744001044WL063412 Credited 22/09/2021   कुल हाजिरी 61 61 61 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3800 प्रदाय राशि अनुसूचित जनजाति 12350 प्रदाय राशि अन्य 41800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57950 प्रति मजदुर औसत 950

कुल मानव दिवस : 305