मस्टर रोल संख्या : 54	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 069/03    स्वीकृति दिनॉंक : 20/08/2018
कार्य-संहित : 1705003069/WC/22012034396631	कार्य का नाम : nalaa nirman lakhan jatav ke makan se perathmik salla tak (1705003069/WC/22012034396631)

Measurement Book Detail

MB NO.  712        Page NO.  42

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 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001178 Credited 23/04/2019   2 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001178 Credited 23/04/2019   3 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001178 Credited 23/04/2019   4 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001178 Credited 23/04/2019   5 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   6 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   7 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   8 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   9 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   10 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   11 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   12 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   13 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   14 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   15 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   16 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   17 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   18 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   19 rani(Wife) MP-05-003-069-002/170-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   20 छोटी MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   21 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   22 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   23 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   24 shima(Wife) MP-05-003-069-002/116-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   25 muni(Wife) MP-05-003-069-002/112-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   26 kamlla rawat(Self) MP-05-003-069-002/124-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   27 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   28 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   29 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   30 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   31 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   32 hari lal(Son) MP-05-003-069-002/115 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   33 राकेश MP-05-003-069-002/109 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   34 panjab rawat(Self) MP-05-003-069-002/109-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   35 balvant rawat(Self) MP-05-003-069-002/102-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   36 raju kusvaha(Self) MP-05-003-069-002/129-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   37 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   38 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   39 अलवेल MP-05-003-069-002/191 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   40 rashmi(Wife) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001178 Credited 23/04/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14784 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240