मस्टर रोल संख्या : 9514	तारीख से : 07/12/2020    तारीख को : 13/12/2020	: 10_janori    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1705003069/RC/22012034541553	कार्य का नाम : Cc road avm nali nirman Raghuveer rawat ke makan se sirnam Rawat ke makan ki or (1705003069/RC/22012034541553)

Measurement Book Detail

MB NO.  840        Page NO.  75

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 शशि MP-05-003-069-002/92 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL051577 Credited 31/12/2020   2 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL051577 Credited 31/12/2020   3 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL051577 Credited 31/12/2020   4 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   5 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 1705003069WL051577 Credited 01/01/2021   6 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 1705003069WL051577 Credited 31/12/2020   7 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 1705003069WL051577 Credited 31/12/2020   8 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 31/12/2020   9 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   10 साहवसिह MP-05-003-069-002/178 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 31/12/2020   11 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 1705003069WL051577 Credited 01/01/2021   12 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 1705003069WL051577 Credited 01/01/2021   13 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   14 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   15 kesav jatav(Self) MP-05-003-069-002/87-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   16 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   17 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   18 jitendra rawat(Son) MP-05-003-069-002/154 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL051577 Credited 01/01/2021   19 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 1705003069WL051577 Credited 01/01/2021   20 ajay banskar(Self) MP-05-003-069-002/50-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 CANARA BANK DATIA CNRB0004143 1705003069WL051577 Credited 31/12/2020   21 राजकुमारी MP-05-003-069-002/50 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1705003069WL051577 Credited 31/12/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126