मस्टर रोल संख्या : 1435	तारीख से : 13/04/2022    तारीख को : 19/04/2022	: 1704002/2021-2022/15604/AS    स्वीकृति दिनॉंक : 05/02/2022
कार्य-संहित : 1705003069/WH/22012034456236	कार्य का नाम : तालाब जीर्णोद्वार मउ (1705003069/WH/22012034456236)

Measurement Book Detail

MB NO.  1026        Page NO.  28

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 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL001723 Credited 05/05/2022   2 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL001723 Credited 04/05/2022   3 pirvesh jatav(Self) MP-05-003-069-002/78-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001723 Credited 04/05/2022   4 fulvti(Wife) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001723 Credited 04/05/2022   5 ramnivas jatav(Self) MP-05-003-069-002/80-C SC जनोरि P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL001723 Credited 04/05/2022   6 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001723 Credited 04/05/2022   7 rahul jatav(Self) MP-05-003-069-002/90-A SC जनोरि P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL001723 Credited 04/05/2022   8 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   9 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   10 hariram jatav(Self) MP-05-003-069-002/80-A SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   11 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   12 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   13 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   14 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   15 kesav jatav(Self) MP-05-003-069-002/87-A SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   16 gyaprasad ahirwar(Self) MP-05-003-069-002/80-B SC जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   17 dhasrath rawat(Self) MP-05-003-069-002/86-B ST जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   18 parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B OTHER जनोरि P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001723 Credited 04/05/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14688 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108