मस्टर रोल संख्या : 11004	तारीख से : 02/11/2020    तारीख को : 08/11/2020	: 1705007/2020-2021/335469/AS    स्वीकृति दिनॉंक : 11/09/2020
कार्य-संहित : 1705007067/WC/22012034581057	कार्य का नाम : RFR Mahuar Rivars LBS Nirman kar Khajoor khach Nala Gochoni (1705007067/WC/22012034581057)

Measurement Book Detail

MB NO.  09        Page NO.  3

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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 पूरणािसंह MP-05-007-067-001/117 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   2 Rajkomar(Self) MP-05-007-067-001/277-A OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   3 धर्मवीर(Son) MP-05-007-067-001/208 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   4 BEERVAL(Son) MP-05-007-067-001/26 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   5 Shivkumar lodhi(Self) MP-05-007-067-001/284 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   6 शिवकुूुमार MP-05-007-067-001/111 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   7 gajrag singh(Son) MP-05-007-067-001/193 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   8 दिनेश कुमार लोधी(Son) MP-05-007-067-001/177 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   9 दामोदर MP-05-007-067-001/204 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   10 malti(Wife) MP-05-007-067-001/223 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   11 रामलाल(Self) MP-05-007-067-001/16 SC गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   12 ज्‍योती MP-05-007-067-001/168 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   13 सरोज MP-05-007-067-001/212 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   14 रेखा MP-05-007-067-001/268 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   15 Ramprakash(Son) MP-05-007-067-001/212 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007067WL046063 Credited 17/11/2020   16 छोटेलाल MP-05-007-067-001/23 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   17 banti(Brother) MP-05-007-067-001/121 OTHER गोचोनि P P P P X X X 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   18 महेश MP-05-007-067-001/162 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   19 Sunita(Daughter-in-Law) MP-05-007-067-001/175 OTHER गोचोनि A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063   20 कामशरण MP-05-007-067-001/198 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   21 Asharam Kushwah(Self) MP-05-007-067-001/20-A OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   22 राकेश MP-05-007-067-001/201 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   23 केशव प्रसाद MP-05-007-067-001/17 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   24 रामक्रष्ण MP-05-007-067-001/175 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   25 समरत सिंह MP-05-007-067-001/15 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   26 भरत MP-05-007-067-001/151 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   27 शिवचरण(Self) MP-05-007-067-001/12 OTHER गोचोनि P P P P X X X 4 190 760 0 0 760 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   28 नाथूराम MP-05-007-067-001/28 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   29 Brajesh lodhi(Self) MP-05-007-067-001/222 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   30 रामेश्वर MP-05-007-067-001/224 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   31 गोपाल MP-05-007-067-001/263 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   32 ब्रजेश MP-05-007-067-001/266 OTHER गोचोनि P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007067WL046063 Credited 17/11/2020   कुल हाजिरी 31 31 31 31 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34580 प्रति मजदुर औसत 1080.625

कुल मानव दिवस : 182