मस्टर रोल संख्या : 12189	तारीख से : 13/11/2020    तारीख को : 19/11/2020	: 05/UMRI K    स्वीकृति दिनॉंक : 16/09/2020
कार्य-संहित : 1705007051/AV/22012034537558	कार्य का नाम : PEVAR BLOCK NIRMAN KARY SHA.MAD.VID. G.P. UMRIKALA (1705007051/AV/22012034537558)

Measurement Book Detail

MB NO.  42        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 bharti lodhi(Wife) MP-05-007-051-001/919 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   2 sheela lodhi(Wife) MP-05-007-051-001/892 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007051WL047913 Credited 01/12/2020   3 RAKUMARI JATAV(Wife) MP-05-007-051-001/925 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL047913 Credited 01/12/2020   4 rajkumar sahu(Self) MP-05-007-051-001/876 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL047913 Credited 01/12/2020   5 jasman singh lodhi(Self) MP-05-007-051-001/803 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007051WL047913 Credited 01/12/2020   6 prabha(Wife) MP-05-007-051-001/895 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL047913 Credited 01/12/2020   7 sunil rajak(Self) MP-05-007-051-001/907 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007051WL047913 Credited 01/12/2020   8 sukhvati(Wife) MP-05-007-051-001/898 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   9 malti(Wife) MP-05-007-051-001/894 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   10 जगदीश MP-05-007-051-001/87 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   11 singram lodhi(Self) MP-05-007-051-001/947 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007051WL047913 Credited 01/12/2020   12 ramkishan sen(Self) MP-05-007-051-001/898 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   13 koshilya(Wife) MP-05-007-051-001/886 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   14 santosh kumar lodhi(Self) MP-05-007-051-001/806 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   15 KAMLESH LODHI(Self) MP-05-007-051-001/941 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   16 ANEETA(Wife) MP-05-007-051-001/941 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   17 geeta(Wife) MP-05-007-051-001/885 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANPURA CBIN0281940 1705007051WL047913 Credited 01/12/2020   18 prem lodhi(Wife) MP-05-007-051-001/945 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   19 ramesh parihar(Self) MP-05-007-051-001/909 SC उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   20 sirnam lodhi(Self) MP-05-007-051-001/892 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   21 bhoora rajpoot(Self) MP-05-007-051-001/812 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   22 KALURAM LODHI(Self) MP-05-007-051-001/919 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   23 anil kumar lodhi(Self) MP-05-007-051-001/808 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   24 ramkumar lodhi(Self) MP-05-007-051-001/804 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   25 karan lodhi(Self) MP-05-007-051-001/945 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   26 chanda(Wife) MP-05-007-051-001/884 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   27 santosh pal(Self) MP-05-007-051-001/885 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   28 lakhan lodhi(Self) MP-05-007-051-001/886 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   29 raghuveer(Self) MP-05-007-051-001/894 OTHER उम्रि कलन P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007051WL047913 Credited 01/12/2020   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174