मस्टर रोल संख्या : 1003	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 1704002/2020-2021/112925/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1705003069/IF/22012034555501	कार्य का नाम : Khet Talab Nirman Preetam Banshkar/Pahlu (1705003069/IF/22012034555501)

Measurement Book Detail

MB NO.  712        Page NO.  79

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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 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL005459 Credited 30/05/2020   2 शशि MP-05-003-069-002/92 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL005459 Credited 30/05/2020   3 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL005459 Credited 30/05/2020   4 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   5 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   6 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   7 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   8 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   9 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   10 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   11 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   12 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   13 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   14 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   15 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   16 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   17 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   18 gyaprasad ahirwar(Self) MP-05-003-069-002/80-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   19 dhasrath rawat(Self) MP-05-003-069-002/86-B ST जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   20 amol adivashi(Self) MP-05-003-069-005/12-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   21 manoj adivashi(Self) MP-05-003-069-005/13-B ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   22 vinod adivasi(Self) MP-05-003-069-005/13-C ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   23 parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   24 chota adivashi(Self) MP-05-003-069-005/17-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005459 Credited 30/05/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144