मस्टर रोल संख्या : 3855	तारीख से : 10/07/2021    तारीख को : 16/07/2021	: 1704002/2021-2022/276704/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1705003069/WC/22012034733637	कार्य का नाम : CTR nala ghrikarn RMS se sirnaam rawat ke khet tak 200m (1705003069/WC/22012034733637)

Measurement Book Detail

MB NO.  840        Page NO.  184

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 sangita(Wife) MP-05-003-068-002/48-C OTHER छरेत A A A A A A A 0 193 0 0 0 0       1705003069WL017816   2 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL017816 Credited 01/08/2021   3 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   4 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   5 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   6 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   7 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   8 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   9 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   10 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   11 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   12 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   13 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   14 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   15 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   16 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   17 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   18 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 28/07/2021   19 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 28/07/2021   20 rajveer pal(Self) MP-05-003-068-002/63-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017816 Credited 01/08/2021   21 श्रीमति निमियॉ MP-05-003-068-002/35 OTHER छरेत A A A A A A A 0 193 0 0 0 0 BARONI DATIA 475686 PO CHHATA 1705003069WL017816   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1047.7142

कुल मानव दिवस : 114