मस्टर रोल संख्या : 2171	तारीख से : 15/05/2018    तारीख को : 21/05/2018	: 59/3096    स्वीकृति दिनॉंक : 03/03/2018
कार्य-संहित : 1705003069/WC/22012034387474	कार्य का नाम : nala trenching (1705003069/WC/22012034387474)

Measurement Book Detail

MB NO.  548        Page NO.  27

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 मातादीन MP-05-003-069-002/36 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003WL012069 Credited 11/06/2018   2 sonu rawat(Self) MP-05-003-069-002/36-C OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   3 संजीव MP-05-003-069-002/32 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   4 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   5 rajesh pal(Self) MP-05-003-069-002/189-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   6 bharat rawat(Self) MP-05-003-069-002/2-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   7 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   8 bablu parmar(Self) MP-05-003-069-002/101-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   9 शशि MP-05-003-069-002/92 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   10 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003WL012069 Credited 11/06/2018   11 rahul jatav(Self) MP-05-003-069-002/90-A SC जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003WL012069 Credited 11/06/2018   12 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003WL012069 Credited 11/06/2018   13 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003WL012069 Credited 11/06/2018   14 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003WL012069 Credited 11/06/2018   15 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   16 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   17 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   18 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   19 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   20 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   21 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   22 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   23 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   24 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   25 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   26 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   27 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   28 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   29 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   30 naran singh rawat(Self) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   31 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   32 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   33 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   34 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   35 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   36 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   37 देवेंद्र MP-05-003-069-002/95 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   38 हरीनिवास MP-05-003-068-002/54 OTHER छरेत A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069   39 मोहन MP-05-003-069-002/98 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   40 चिंटू MP-05-003-069-002/67 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   41 मनोज MP-05-003-069-002/23 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003WL012069 Credited 11/06/2018   42 भागीरथं(Self) MP-05-003-069-002/29 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003WL012069 Credited 11/06/2018   43 sunel kusva(Self) MP-05-003-069-002/29-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003WL012069 Credited 11/06/2018   44 इंदरसिंह MP-05-003-069-002/21 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003WL012069 Credited 11/06/2018   45 नारान MP-05-003-069-002/47 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003WL012069 Credited 11/06/2018   46 sugar singh rawat(Self) MP-05-003-069-002/206-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003WL012069 Credited 11/06/2018   47 vinod jatav(Self) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003WL012069 Credited 11/06/2018   48 santos(Son) MP-05-003-069-002/17 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003WL012069 Credited 11/06/2018   49 लोकन्द्र MP-05-003-069-002/145 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003WL012069 Credited 11/06/2018   50 गजेंद्र MP-05-003-069-002/22 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003WL012069 Credited 11/06/2018   51 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003WL012069 Credited 11/06/2018   52 mangal singh par mar(Self) MP-05-003-069-002/101-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003WL012069 Credited 11/06/2018   53 raju jatav(Self) MP-05-003-069-002/79-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003WL012069 Credited 11/06/2018   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13572 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 39672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54288 प्रति मजदुर औसत 1024.3019

कुल मानव दिवस : 312