मस्टर रोल संख्या : 10630	तारीख से : 19/12/2017    तारीख को : 25/12/2017	: 3069/34_17    स्वीकृति दिनॉंक : 24/11/2017
कार्य-संहित : 1705003069/WC/22012034381760	कार्य का नाम : Panchpermeshwer nali nirman man singh parmar ke makan se mansaram jatav ke makan tak (1705003069/WC/22012034381760)

Measurement Book Detail

MB NO.  264        Page NO.  59

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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 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL055593 Credited 01/01/2018   2 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL055593 Credited 01/01/2018   3 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   4 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   5 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   6 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   7 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   8 naran singh rawat(Self) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   9 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   10 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   11 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   12 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   13 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   14 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   15 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   16 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   17 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   18 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   19 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   20 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   21 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055593 Credited 01/01/2018   22 malkhan kevat(Son) MP-05-003-068-002/21 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL055593 Credited 01/01/2018   23 harish singh rawat(Self) MP-05-003-069-002/47-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL055593 Credited 01/01/2018   24 panjab(Son) MP-05-003-069-002/79 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL055593 Credited 01/01/2018   25 raju jatav(Self) MP-05-003-069-002/79-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL055593 Credited 01/01/2018   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8256 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 16512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25800 प्रति मजदुर औसत 1032

कुल मानव दिवस : 150