मस्टर रोल संख्या : 15939	तारीख से : 15/01/2019    तारीख को : 21/01/2019	: 06_3069    स्वीकृति दिनॉंक : 21/12/2018
कार्य-संहित : 1705003069/WC/22012034429298	कार्य का नाम : Naala Traching kary jagdish jatav ke khet se kalyan parihar ke khet tak (1705003069/WC/22012034429298)

Measurement Book Detail

MB NO.  705        Page NO.  15

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 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078220 Credited 07/02/2019   2 malkan(Brother) MP-05-003-069-005/55 ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078220 Credited 07/02/2019   3 birendra(Self) MP-05-003-069-005/31-B ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078220 Credited 07/02/2019   4 मानसिह MP-05-003-069-005/32 ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078220 Credited 07/02/2019   5 sarman jatav(Self) MP-05-003-069-002/122-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078220 Credited 04/02/2019   6 नन्‍दकिशोर MP-05-003-069-002/177 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078220 Credited 04/02/2019   7 संजीव MP-05-003-069-002/32 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078220 Credited 07/02/2019   8 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   9 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   10 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   11 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   12 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   13 भैयालाल MP-05-003-069-005/31 SC मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   14 lalaram(Son) MP-05-003-069-005/13 ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   15 vijay(Self) MP-05-003-069-005/35-A OTHER मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   16 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   17 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   18 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   19 rajkumar jatav(Self) MP-05-003-069-002/89-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   20 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   21 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   22 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   23 ballu adivasi(Self) MP-05-003-069-005/15-A ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 04/02/2019   24 कैलाश MP-05-003-069-002/196 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   25 चिंटू MP-05-003-069-002/67 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078220 Credited 07/02/2019   26 ganesh(Self) MP-05-003-069-002/52 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL078220 Credited 07/02/2019   27 राजाराम MP-05-003-069-005/10 ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1705003069WL078220 Credited 07/02/2019   28 चतुरसिंह MP-05-003-069-005/11 ST मौ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078220 Credited 07/02/2019   29 daharmendra kumar jatav(Self) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078220 Credited 04/02/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 12528 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 1044

कुल मानव दिवस : 174