मस्टर रोल संख्या : 2012	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 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.  158

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 sunil sam(Self) MP-05-003-068-002/209-A OTHER छरेत A A A A A A A 0 193 0 0 0 0       1705003069WL013062   2 sunil sam(Self) MP-05-003-068-002/210-A OTHER छरेत A A A A A A A 0 193 0 0 0 0       1705003069WL013062   3 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 01/07/2021   4 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 1705003069WL013062 Credited 30/06/2021   5 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   6 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 1705003069WL013062 Credited 31/07/2021   7 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 1705003069WL013062 Credited 31/07/2021   8 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   9 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 1705003069WL013062 Credited 31/07/2021   10 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 1705003069WL013062 Credited 31/07/2021   11 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 1705003069WL013062 Credited 31/07/2021   12 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 1705003069WL013062 Credited 31/07/2021   13 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 01/07/2021   14 gopal jatav(Self) MP-05-003-068-002/18-B SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 01/07/2021   15 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 1705003069WL013062 Credited 01/07/2021   16 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 1705003069WL013062 Credited 01/07/2021   17 surendra rawat(Self) MP-05-003-068-002/167-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   18 ramvir jatav MP-05-003-068-002/162-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   19 balram jatav(Self) MP-05-003-068-002/163-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   20 kepi rawat(Self) MP-05-003-068-002/211-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   21 aadram kewat(Self) MP-05-003-068-002/148 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   22 ravendra rawat(Self) MP-05-003-068-002/149-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   23 narayan singh parihar(Self) MP-05-003-068-002/150-A SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 01/07/2021   24 neelesh rajak(Self) MP-05-003-068-002/151-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   25 janved rawat(Self) MP-05-003-068-002/152-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   26 kalavati rawat(Self) MP-05-003-068-002/153-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   27 sandeep kewat(Self) MP-05-003-068-002/154-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   28 govind kewat(Self) MP-05-003-068-002/156-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   29 devendra kewat(Self) MP-05-003-068-002/159-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   30 ravendra pal(Self) MP-05-003-068-002/160-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   31 puspendra jatav MP-05-003-068-002/161-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   32 brejesh jatav(Self) MP-05-003-068-002/164-A SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 01/07/2021   33 dayavati rawat(Self) MP-05-003-068-002/165-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   34 harikishan(Self) MP-05-003-068-002/166-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013062 Credited 31/07/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1089.8823

कुल मानव दिवस : 192