मस्टर रोल संख्या : 1001	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 1704002/2020-2021/112927/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1705003069/IF/22012034552223	कार्य का नाम : Khet Talab Nirman Vedram Jatav (1705003069/IF/22012034552223)

Measurement Book Detail

MB NO.  712        Page NO.  77

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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 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL005457 Credited 30/05/2020   2 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   3 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   4 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   5 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   6 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   7 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   8 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   9 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   10 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   11 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   12 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   13 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   14 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   15 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   16 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   17 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   18 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   19 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   20 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   21 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   22 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   23 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   24 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   25 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005457 Credited 30/05/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150