मस्टर रोल संख्या : 11597	तारीख से : 30/01/2018    तारीख को : 05/02/2018	: 35_ja_4.60    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 1705003069/WC/22012034382110	कार्य का नाम : check dem nirman rosan parhir ke khet ke neeche chhireta (1705003069/WC/22012034382110)

Measurement Book Detail

MB NO.  548        Page NO.  14

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 रमेश चन्द्र(Self) MP-05-003-068-002/50 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL063749   2 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL063749   3 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL063749   4 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL063749   5 लखन सिंह MP-05-003-068-002/33 SC छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL063749   6 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL063749   7 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   8 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   9 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   10 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   11 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   12 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   13 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   14 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   15 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   16 naran singh rawat(Self) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   17 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   18 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   19 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   20 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   21 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   22 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   23 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   24 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   25 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   26 भरत MP-05-003-068-002/9 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   27 khrmraj pal(Self) MP-05-003-068-002/25-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL063749   28 अतरसिंह MP-05-003-069-002/14 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL063749   29 santos(Son) MP-05-003-069-002/17 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL063749   30 vinod jatav(Self) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL063749   31 rajkumar san(Self) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL063749   32 राजेश(Self) MP-05-003-069-002/121 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL063749   33 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL063749   34 ramkumar jatav(Self) MP-05-003-068-002/28-B SC छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL063749   35 अजीता MP-05-003-068-002/88 SC छरेत P P P A A A A 3 172 516 0 0 516 BANK OF INDIA DATIA BKID0009067 1705003069WL063749   कुल हाजिरी 35 35 35 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11868 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35604 प्रति मजदुर औसत 1017.2571

कुल मानव दिवस : 207