मस्टर रोल संख्या : 5030	तारीख से : 10/07/2018    तारीख को : 16/07/2018	: 01/069    स्वीकृति दिनॉंक : 14/04/2017
कार्य-संहित : 1705003069/PG/22012034305123	कार्य का नाम : khel medan mau (1705003069/PG/22012034305123)

Measurement Book Detail

MB NO.  264        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 रमेश चन्द्र(Self) MP-05-003-068-002/50 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023140 Credited 18/07/2018   2 लखन सिंह MP-05-003-068-002/33 SC छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023140 Credited 18/07/2018   3 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023140 Credited 18/07/2018   4 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023140 Credited 18/07/2018   5 bablu parmar(Self) MP-05-003-069-002/101-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023140 Credited 18/07/2018   6 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL023140 Credited 18/07/2018   7 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL023140 Credited 18/07/2018   8 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   9 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   10 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   11 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   12 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   13 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   14 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   15 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   16 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   17 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   18 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   19 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   20 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   21 naran singh rawat(Self) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   22 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   23 khrmraj pal(Self) MP-05-003-068-002/25-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   24 भरत MP-05-003-068-002/9 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023140 Credited 18/07/2018   25 अतरसिंह MP-05-003-069-002/14 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL023140 Credited 18/07/2018   26 mangal singh par mar(Self) MP-05-003-069-002/101-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL023140 Credited 18/07/2018   27 अजीता MP-05-003-068-002/88 SC छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL023140 Credited 18/07/2018   28 रामहेत MP-05-003-068-002/18 ST छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL023140 Credited 18/07/2018   29 ramkumar jatav(Self) MP-05-003-068-002/28-B SC छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL023140 Credited 18/07/2018   30 hotam jatav(Self) MP-05-003-068-002/8-A SC छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL023140 Credited 18/07/2018   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 21924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180