मस्टर रोल संख्या : 972	तारीख से : 04/05/2021    तारीख को : 10/05/2021	: 1704002/2021-2022/131414/AS    स्वीकृति दिनॉंक : 11/04/2021
कार्य-संहित : 1705003069/WC/22012034640668	कार्य का नाम : CTR नाला गहरीकरण माधौसिंह रावत के खेत से कल्‍यान साहू के खेत तक (1705003069/WC/22012034640668)

Measurement Book Detail

MB NO.  954        Page NO.  124

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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 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL006324 Credited 11/06/2021   2 shivam(Son) MP-05-003-069-002/95 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL006324 Credited 11/06/2021   3 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   4 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 20/05/2021   5 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 11/06/2021   6 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 11/06/2021   7 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 11/06/2021   8 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   9 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   10 hariram jatav(Self) MP-05-003-069-002/80-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   11 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   12 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   13 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   14 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   15 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 11/06/2021   16 kesav jatav(Self) MP-05-003-069-002/87-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   17 gyaprasad ahirwar(Self) MP-05-003-069-002/80-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 24/05/2021   18 anjli(Wife) MP-05-003-069-002/72-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 11/06/2021   19 dhasrath rawat(Self) MP-05-003-069-002/86-B ST जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 20/05/2021   20 parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 11/06/2021   21 amol adivashi(Self) MP-05-003-069-005/12-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 20/05/2021   22 shila adivashi(Wife) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 20/05/2021   23 मीना MP-05-003-069-005/11 ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 20/05/2021   24 arti(Daughter-in-Law) MP-05-003-069-002/69 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006324 Credited 11/06/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144