मस्टर रोल संख्या : 4685	तारीख से : 24/12/2019    तारीख को : 30/12/2019	: 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.  68

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 1705003069WL030158 Credited 30/01/2020   2 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL030158 Credited 30/01/2020   3 malkan(Brother) MP-05-003-069-005/55 ST मौ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL030158 Credited 29/01/2020   4 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 1705003069WL030158 Credited 29/01/2020   5 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 1705003069WL030158 Credited 30/01/2020   6 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 1705003069WL030158 Credited 29/01/2020   7 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 1705003069WL030158 Credited 29/01/2020   8 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 30/01/2020   9 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   10 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 1705003069WL030158 Credited 29/01/2020   11 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 30/01/2020   12 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 30/01/2020   13 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 1705003069WL030158 Credited 30/01/2020   14 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 1705003069WL030158 Credited 30/01/2020   15 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 1705003069WL030158 Credited 30/01/2020   16 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 1705003069WL030158 Credited 30/01/2020   17 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 1705003069WL030158 Credited 30/01/2020   18 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 1705003069WL030158 Credited 30/01/2020   19 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 1705003069WL030158 Credited 30/01/2020   20 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 1705003069WL030158 Credited 30/01/2020   21 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   22 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 30/01/2020   23 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 30/01/2020   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 1705003069WL030158 Credited 29/01/2020   25 lalaram(Son) MP-05-003-069-005/13 ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   26 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 1705003069WL030158 Credited 29/01/2020   27 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 1705003069WL030158 Credited 29/01/2020   28 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 1705003069WL030158 Credited 29/01/2020   29 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 1705003069WL030158 Credited 29/01/2020   30 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 1705003069WL030158 Credited 29/01/2020   31 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 1705003069WL030158 Credited 29/01/2020   32 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 1705003069WL030158 Credited 29/01/2020   33 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 1705003069WL030158 Credited 29/01/2020   34 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 1705003069WL030158 Credited 29/01/2020   35 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 1705003069WL030158 Credited 29/01/2020   36 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   37 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 1705003069WL030158 Credited 29/01/2020   38 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 1705003069WL030158 Credited 29/01/2020   39 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 1705003069WL030158 Credited 29/01/2020   40 राकेश MP-05-003-069-002/109 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   41 manoj adivashi(Self) MP-05-003-069-005/13-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   42 vinod adivasi(Self) MP-05-003-069-005/13-C ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   43 amol adivashi(Self) MP-05-003-069-005/12-A ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   44 मीना MP-05-003-069-005/11 ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   45 chota adivashi(Self) MP-05-003-069-005/17-A ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL030158 Credited 29/01/2020   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 1705003069WL030158 Credited 30/01/2020   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 13728 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48576 प्रति मजदुर औसत 1056

कुल मानव दिवस : 276