मस्टर रोल संख्या : 3517	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 1704002/2020-2021/159283/AS    स्वीकृति दिनॉंक : 31/05/2020
कार्य-संहित : 1705003069/WC/22012034553255	कार्य का नाम : RMS Nirman Khere bali mata ke naale per Shyamlal jatav ke khet ke pass (1705003069/WC/22012034553255)

Measurement Book Detail

MB NO.  840        Page NO.  182

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 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL017814 Credited 01/08/2021   2 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL017814 Credited 01/08/2021   3 rajkumar jatav(Self) MP-05-003-069-002/15-C SC जनोरि A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL017814   4 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017814 Credited 01/08/2021   5 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017814 Credited 01/08/2021   6 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017814 Credited 01/08/2021   7 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017814 Credited 28/07/2021   8 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL017814 Credited 28/07/2021   9 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   10 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   11 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   12 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   13 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   14 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   15 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   16 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   17 छोटी MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   18 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   19 sahiv singh(Self) MP-05-003-069-002/152-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   20 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   21 rani(Wife) MP-05-003-069-002/170-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   22 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   23 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   24 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   25 राजाजी परमार(Self) MP-05-003-069-002/206 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   26 sankar lal pal(Self) MP-05-003-069-002/189-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   27 भरत बंशकार(Self) MP-05-003-069-002/63-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   28 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   29 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   30 rybhan rawat(Self) MP-05-003-069-002/58-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   31 anjli(Wife) MP-05-003-069-002/72-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   32 hari lal(Son) MP-05-003-069-002/115 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   33 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   34 अलवेल MP-05-003-069-002/191 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   35 सालिकराम MP-05-003-069-002/188 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   36 rashmi(Wife) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   37 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   38 chotu jatav(Self) MP-05-003-069-002/54-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 28/07/2021   39 arti(Daughter-in-Law) MP-05-003-069-002/69 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL017814 Credited 01/08/2021   40 गजेंद्र MP-05-003-069-002/22 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DATIA BKID0009067 1705003069WL017814 Credited 01/08/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1129.05

कुल मानव दिवस : 234