मस्टर रोल संख्या : 1431	तारीख से : 13/04/2022    तारीख को : 19/04/2022	: 1704002/2022-2023/54949/AS    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1705003069/WC/22012034930290	कार्य का नाम : नाला गहरीकरण रामदास बंशकार के खेत से आरएमएस तक (1705003069/WC/22012034930290)

Measurement Book Detail

MB NO.  1026        Page NO.  26

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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 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL001721 Credited 04/05/2022   2 kelasi(Wife) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001721 Credited 04/05/2022   3 rajkumar jatav(Self) MP-05-003-069-002/15-C SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001721 Credited 04/05/2022   4 lalaram jatav(Self) MP-05-003-069-002/201-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001721 Credited 04/05/2022   5 birjesh(Son) MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001721 Credited 04/05/2022   6 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001721 Credited 04/05/2022   7 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001721 Credited 04/05/2022   8 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001721 Credited 04/05/2022   9 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   10 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   11 rani(Wife) MP-05-003-069-002/170-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   12 sahiv singh(Self) MP-05-003-069-002/152-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   13 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   14 jitendra rawat(Son) MP-05-003-069-002/154 OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   15 राजाजी परमार(Self) MP-05-003-069-002/206 OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   16 सालिकराम MP-05-003-069-002/188 OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   17 अलवेल MP-05-003-069-002/191 OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   18 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   19 rashmi(Wife) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001721 Credited 04/05/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114