मस्टर रोल संख्या : 11596	तारीख से : 23/01/2018    तारीख को : 29/01/2018	: 35_ja_4.60    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 1705003069/WC/22012034382110	कार्य का नाम : check dem nirman rosan parhir ke khet ke neeche chhireta (1705003069/WC/22012034382110)

Measurement Book Detail

MB NO.  548        Page NO.  13

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 रमेश चन्द्र(Self) MP-05-003-068-002/50 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL061824 Credited 07/02/2018   2 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 1705003069WL061824 Credited 07/02/2018   3 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL061824 Credited 07/02/2018   4 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 1705003069WL061824 Credited 07/02/2018   5 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL061824 Credited 07/02/2018   6 लखन सिंह MP-05-003-068-002/33 SC छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL061824 Credited 07/02/2018   7 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 1705003069WL061824 Credited 07/02/2018   8 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 1705003069WL061824 Credited 07/02/2018   9 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 1705003069WL061824 Credited 07/02/2018   10 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 1705003069WL061824 Credited 07/02/2018   11 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 1705003069WL061824 Credited 07/02/2018   12 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 1705003069WL061824 Credited 07/02/2018   13 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 1705003069WL061824 Credited 07/02/2018   14 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 1705003069WL061824 Credited 07/02/2018   15 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 1705003069WL061824 Credited 07/02/2018   16 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 1705003069WL061824 Credited 07/02/2018   17 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 1705003069WL061824 Credited 07/02/2018   18 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 1705003069WL061824 Credited 07/02/2018   19 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 1705003069WL061824 Credited 07/02/2018   20 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 1705003069WL061824 Credited 07/02/2018   21 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 1705003069WL061824 Credited 07/02/2018   22 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 1705003069WL061824 Credited 07/02/2018   23 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 1705003069WL061824 Credited 07/02/2018   24 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 1705003069WL061824 Credited 07/02/2018   25 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL061824 Credited 07/02/2018   26 भरत MP-05-003-068-002/9 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL061824 Credited 07/02/2018   27 khrmraj pal(Self) MP-05-003-068-002/25-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL061824 Credited 07/02/2018   28 चतुभुर्ज MP-05-003-068-002/49 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL061824 Credited 07/02/2018   29 अतरसिंह MP-05-003-069-002/14 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL061824 Credited 07/02/2018   30 vinod jatav(Self) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL061824 Credited 07/02/2018   31 santos(Son) MP-05-003-069-002/17 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL061824 Credited 07/02/2018   32 rajkumar san(Self) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL061824 Credited 07/02/2018   33 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL061824 Credited 07/02/2018   34 राजेश(Self) MP-05-003-069-002/121 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL061824 Credited 07/02/2018   35 ramkumar jatav(Self) MP-05-003-068-002/28-B SC छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL061824 Credited 07/02/2018   36 रामहेत MP-05-003-068-002/18 ST छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL061824 Credited 07/02/2018   37 अजीता MP-05-003-068-002/88 SC छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL061824 Credited 07/02/2018   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38184 प्रति मजदुर औसत 1032

कुल मानव दिवस : 222