मस्टर रोल संख्या : 3044	तारीख से : 06/07/2020    तारीख को : 12/07/2020	: 1704002/2020-2021/222450/AS    स्वीकृति दिनॉंक : 16/06/2020
कार्य-संहित : 1705003069/IF/22012034569657	कार्य का नाम : Khet Talab Nirman Halkaiya/Tijju Sen (1705003069/IF/22012034569657)

Measurement Book Detail

MB NO.  840        Page NO.  2

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 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL019451 Credited 21/07/2020   2 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   3 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   4 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   5 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   6 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   7 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   8 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   9 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   10 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   11 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   12 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   13 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   14 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   15 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   16 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   17 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   18 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   19 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   20 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   21 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   22 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   23 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   24 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   25 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   26 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   27 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   28 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   29 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   30 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   31 kamlla rawat(Self) MP-05-003-069-002/124-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   32 shima(Wife) MP-05-003-069-002/116-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   33 muni(Wife) MP-05-003-069-002/112-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   34 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   35 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   36 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   37 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   38 panjab rawat(Self) MP-05-003-069-002/109-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   39 hari lal(Son) MP-05-003-069-002/115 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   40 raju kusvaha(Self) MP-05-003-069-002/129-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   41 balvant rawat(Self) MP-05-003-069-002/102-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL019451 Credited 21/07/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246