मस्टर रोल संख्या : 5027	तारीख से : 03/07/2018    तारीख को : 09/07/2018	: 5_janori_1    स्वीकृति दिनॉंक : 16/01/2018
कार्य-संहित : 1705003069/RC/22012034382266	कार्य का नाम : Sudur sadak nirman Chhareta road se mau ki or mau janori (1705003069/RC/22012034382266)

Measurement Book Detail

MB NO.  264        Page NO.  78

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 कातीचरन(Self) MP-05-003-069-002/59 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003069WL023141 Credited 18/07/2018   2 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 1705003069WL023141 Credited 18/07/2018   3 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023141 Credited 18/07/2018   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 1705003069WL023141 Credited 18/07/2018   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 1705003069WL023141 Credited 18/07/2018   6 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 1705003069WL023141 Credited 18/07/2018   7 panjab singh rawat(Self) MP-05-003-069-002/59-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023141 Credited 18/07/2018   8 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 1705003069WL023141 Credited 18/07/2018   9 ujjwal raja parmar(Self) MP-05-003-069-002/62-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL023141 Credited 18/07/2018   10 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 1705003069WL023141 Credited 18/07/2018   11 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 1705003069WL023141 Credited 18/07/2018   12 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 1705003069WL023141 Credited 18/07/2018   13 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 1705003069WL023141 Credited 18/07/2018   14 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 1705003069WL023141 Credited 18/07/2018   15 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 1705003069WL023141 Credited 18/07/2018   16 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 1705003069WL023141 Credited 18/07/2018   17 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023141 Credited 18/07/2018   18 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023141 Credited 18/07/2018   19 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 1705003069WL023141 Credited 18/07/2018   20 hariram jatav(Self) MP-05-003-069-002/80-A SC जनोरि A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023141   21 बादम MP-05-003-069-002/66 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023141 Credited 18/07/2018   22 uttam jata(Self) MP-05-003-069-002/54-B ST जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL023141 Credited 18/07/2018   23 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 1705003069WL023141 Credited 18/07/2018   24 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 1705003069WL023141 Credited 18/07/2018   25 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 1705003069WL023141 Credited 18/07/2018   26 नत्थूराम MP-05-003-069-002/54 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL023141 Credited 18/07/2018   27 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 1705003069WL023141 Credited 18/07/2018   28 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 1705003069WL023141 Credited 18/07/2018   29 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 1705003069WL023141 Credited 18/07/2018   30 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 1705003069WL023141 Credited 18/07/2018   31 रामरस MP-05-003-069-002/74 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL023141 Credited 18/07/2018   32 पीतम MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL023141 Credited 18/07/2018   33 daharmendra kumar jatav(Self) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL023141 Credited 18/07/2018   34 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 1705003069WL023141 Credited 18/07/2018   35 वीरेंद्र MP-05-003-069-002/61 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL023141 Credited 18/07/2018   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1014.1714

कुल मानव दिवस : 204