मस्टर रोल संख्या : 15943	तारीख से : 15/01/2019    तारीख को : 21/01/2019	: 07_3069    स्वीकृति दिनॉंक : 21/12/2018
कार्य-संहित : 1705003069/WC/22012034429302	कार्य का नाम : Naala traching kary lalaram banshkar ke khet se durgsingh rawat ke khet tak janori (1705003069/WC/22012034429302)

Measurement Book Detail

MB NO.  705        Page NO.  16

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 लखन सिंह MP-05-003-068-002/33 SC छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078222 Credited 07/02/2019   2 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL078222 Credited 07/02/2019   3 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   4 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   5 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   6 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   7 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   8 भरत MP-05-003-068-002/9 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   9 khrmraj pal(Self) MP-05-003-068-002/25-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   10 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   11 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   12 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   13 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   14 श्रीमति सरमनियां बाई MP-05-003-068-002/14 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   15 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   16 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   17 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   18 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   19 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   20 bahadur singh rawat(Self) MP-05-003-068-002/48-C OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   21 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   22 rajveer pal(Self) MP-05-003-068-002/63-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 04/02/2019   23 narendra(Grandson) MP-05-003-068-002/73 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL078222 Credited 07/02/2019   24 malkhan kevat(Son) MP-05-003-068-002/21 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL078222 Credited 07/02/2019   25 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078222 Credited 04/02/2019   26 जण्‍डेल(Self) MP-05-003-068-002/82 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078222 Credited 04/02/2019   27 अजीता MP-05-003-068-002/88 SC छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078222 Credited 07/02/2019   28 ramkumar jatav(Self) MP-05-003-068-002/28-B SC छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078222 Credited 07/02/2019   29 hotam jatav(Self) MP-05-003-068-002/8-A SC छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078222 Credited 04/02/2019   30 रामहेत MP-05-003-068-002/18 ST छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL078222 Credited 07/02/2019   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180