मस्टर रोल संख्या : 1423	तारीख से : 02/07/2019    तारीख को : 08/07/2019	: 25_3069_j    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1705003069/WC/22012034426556	कार्य का नाम : RMS Nirman Ramdas Jatav ke khet ke pas (1705003069/WC/22012034426556)

Measurement Book Detail

MB NO.  712        Page NO.  55

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 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL009107 Credited 18/07/2019   2 bablu parmar(Self) MP-05-003-069-002/101-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL009107 Credited 23/07/2019   3 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL009107 Credited 18/07/2019   4 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL009107 Credited 18/07/2019   5 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   6 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   7 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   8 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   9 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   10 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 1705003069WL009107 Credited 23/07/2019   11 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   12 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   13 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   14 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   15 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 1705003069WL009107 Credited 18/07/2019   16 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 1705003069WL009107 Credited 23/07/2019   17 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 1705003069WL009107 Credited 18/07/2019   18 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 1705003069WL009107 Credited 23/07/2019   19 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 1705003069WL009107 Credited 18/07/2019   20 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 1705003069WL009107 Credited 23/07/2019   21 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 1705003069WL009107 Credited 23/07/2019   22 हरीनिवास MP-05-003-068-002/54 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   23 khrmraj pal(Self) MP-05-003-068-002/25-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 18/07/2019   24 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   25 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   26 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   27 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   28 bahadur singh rawat(Self) MP-05-003-068-002/48-C OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   29 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   30 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   31 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   32 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   33 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   34 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   35 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   36 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 1705003069WL009107 Credited 23/07/2019   37 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 1705003069WL009107 Credited 23/07/2019   38 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 1705003069WL009107 Credited 23/07/2019   39 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   40 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   41 hari lal(Son) MP-05-003-069-002/115 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   42 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 1705003069WL009107 Credited 23/07/2019   43 mukesh(Son) MP-05-003-069-002/128 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL009107 Credited 23/07/2019   44 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 1705003069WL009107 Credited 23/07/2019   45 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 1705003069WL009107 Credited 23/07/2019   46 malkhan kevat(Son) MP-05-003-068-002/21 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DATIA CNRB0004143 1705003069WL009107 Credited 18/07/2019   47 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DATIA BKID0009067 1705003069WL009107 Credited 23/07/2019   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12672 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 282