मस्टर रोल संख्या : 8466	तारीख से : 06/11/2020    तारीख को : 12/11/2020	: 1704002/2020-2021/343773/AS    स्वीकृति दिनॉंक : 12/09/2020
कार्य-संहित : 1705003069/RC/22012034537541	कार्य का नाम : Khet Sadak Nirman Imli bale muhalla se khere baale mata tak (1705003069/RC/22012034537541)

Measurement Book Detail

MB NO.  840        Page NO.  66

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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 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL046902 Credited 24/11/2020   2 sonu rawat(Self) MP-05-003-069-002/36-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL046902 Credited 24/11/2020   3 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL046902 Credited 24/11/2020   4 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   5 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   6 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   7 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   8 rakesh(Self) MP-05-003-069-005/53-A OTHER मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   9 lalaram(Son) MP-05-003-069-005/13 ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   10 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   11 rajesh(Son) MP-05-003-069-002/110 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   12 rajkumar jatav(Self) MP-05-003-069-002/89-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   13 छोटी MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   14 jitendra rawat(Son) MP-05-003-069-002/154 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   15 vina adivashi(Daughter-in-Law) MP-05-003-069-005/55 ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   16 suraj(Wife) MP-05-003-069-005/58-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   17 ban singh pal(Self) MP-05-003-069-002/118-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   18 surendra rawat(Self) MP-05-003-068-002/167-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   19 सुनीता MP-05-003-068-002/86 SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   20 siya(Wife) MP-05-003-069-005/60-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   21 seema(Wife) MP-05-003-069-005/61-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   22 phulvati(Self) MP-05-003-069-005/62-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   23 anita(Wife) MP-05-003-069-005/63-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   24 rasmi(Wife) MP-05-003-069-005/35-A OTHER मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   25 seela(Wife) MP-05-003-069-005/42-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   26 mina(Wife) MP-05-003-069-005/45-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   27 लक्ष्मी MP-05-003-069-005/5 ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   28 rubi(Wife) MP-05-003-069-005/57-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   29 जमना MP-05-003-069-005/3 ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   30 lakshmi(Wife) MP-05-003-069-005/31-B ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   31 ramdhakeli(Wife) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   32 brejesh jatav(Self) MP-05-003-068-002/164-A SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   33 dayavati rawat(Self) MP-05-003-068-002/165-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   34 harikishan(Self) MP-05-003-068-002/166-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   35 arti(Daughter-in-Law) MP-05-003-069-002/69 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   36 chotu jatav(Self) MP-05-003-069-002/54-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL046902 Credited 24/11/2020   37 गजेंद्र MP-05-003-069-002/22 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DATIA BKID0009067 1705003069WL046902 Credited 24/11/2020   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 18240 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42180 प्रति मजदुर औसत 1140

कुल मानव दिवस : 222