मस्टर रोल संख्या : 1725	तारीख से : 23/07/2019    तारीख को : 29/07/2019	: 1683_janor    स्वीकृति दिनॉंक : 07/02/2018
कार्य-संहित : 1705003069/AV/22012034389807	कार्य का नाम : Panchayat Bhavan (Bharat Nirman Rajeev gandhi seva kendra) janori (1705003069/AV/22012034389807)

Measurement Book Detail

MB NO.  712        Page NO.  58

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 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL011628 Credited 08/08/2019   2 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL011628 Credited 08/08/2019   3 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL011628 Credited 08/08/2019   4 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL011628 Credited 08/08/2019   5 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL011628 Credited 08/08/2019   6 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL011628 Credited 08/08/2019   7 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL011628 Credited 08/08/2019   8 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   9 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   10 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   11 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   12 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   13 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 08/08/2019   14 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   15 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 08/08/2019   16 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   17 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   18 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 08/08/2019   19 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   20 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   21 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   22 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   23 rani(Wife) MP-05-003-069-002/170-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   24 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   25 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   26 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   27 छोटी MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 08/08/2019   28 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 08/08/2019   29 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   30 muni(Wife) MP-05-003-069-002/112-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   31 shima(Wife) MP-05-003-069-002/116-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   32 kamlla rawat(Self) MP-05-003-069-002/124-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   33 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   34 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   35 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   36 kesav jatav(Self) MP-05-003-069-002/87-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   37 gyaprasad ahirwar(Self) MP-05-003-069-002/80-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   38 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   39 panjab rawat(Self) MP-05-003-069-002/109-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   40 balvant rawat(Self) MP-05-003-069-002/102-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   41 raju kusvaha(Self) MP-05-003-069-002/129-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   42 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   43 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   44 rashmi(Wife) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   45 अलवेल MP-05-003-069-002/191 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   46 dhasrath rawat(Self) MP-05-003-069-002/86-B ST जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL011628 Credited 07/08/2019   47 गजेंद्र MP-05-003-069-002/22 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DATIA BKID0009067 1705003069WL011628 Credited 08/08/2019   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19008 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49632 प्रति मजदुर औसत 1056

कुल मानव दिवस : 282