मस्टर रोल संख्या : 4038	तारीख से : 01/08/2017    तारीख को : 07/08/2017	: 3069/18    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1705003069/WC/22012034331053	कार्य का नाम : construction of trench (1705003069/WC/22012034331053)

Measurement Book Detail

MB NO.  548        Page NO.  2

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 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003069WL029164 Credited 20/08/2017   2 मातादीन MP-05-003-069-002/36 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003069WL029164 Credited 20/08/2017   3 जयंद्र MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1705003069WL029164 Credited 20/08/2017   4 देवीलाल MP-05-003-069-002/110 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL029164 Credited 20/08/2017   5 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL029164 Credited 20/08/2017   6 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL029164 Credited 20/08/2017   7 ujjwal raja parmar(Self) MP-05-003-069-002/62-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL029164 Credited 20/08/2017   8 panjab singh rawat(Self) MP-05-003-069-002/59-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL029164 Credited 20/08/2017   9 संजीव MP-05-003-069-002/32 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL029164 Credited 20/08/2017   10 sonu rawat(Self) MP-05-003-069-002/36-C OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL029164 Credited 20/08/2017   11 अरविन्द MP-05-003-069-002/137 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL029164 Credited 20/08/2017   12 मनोज MP-05-003-069-002/23 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL029164 Credited 20/08/2017   13 bakil banskar(Self) MP-05-003-069-002/32-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL029164 Credited 20/08/2017   14 roop singh rawat(Self) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   15 नारान MP-05-003-069-002/47 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   16 harish singh rawat(Self) MP-05-003-069-002/47-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   17 नत्थूराम MP-05-003-069-002/54 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   18 विक्रम MP-05-003-069-002/55 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   19 काशीराम MP-05-003-069-002/6 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   20 पीतम MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   21 अनिल MP-05-003-069-002/124 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   22 भागीरथं(Self) MP-05-003-069-002/29 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   23 sunel kusva(Self) MP-05-003-069-002/29-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   24 भन्‍टा MP-05-003-069-002/160 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   25 santos(Son) MP-05-003-069-002/17 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   26 sugar singh rawat(Self) MP-05-003-069-002/206-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   27 इंदरसिंह MP-05-003-069-002/21 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   28 अतरसिंह MP-05-003-069-002/14 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   29 vinod jatav(Self) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   30 रमेश MP-05-003-069-002/153 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL029164 Credited 20/08/2017   31 rajkumar san(Self) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL029164 Credited 20/08/2017   32 लोकन्द्र MP-05-003-069-002/145 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL029164 Credited 20/08/2017   33 राजेश(Self) MP-05-003-069-002/121 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL029164 Credited 20/08/2017   34 गजेंद्र MP-05-003-069-002/22 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL029164 Credited 20/08/2017   35 दासीराम MP-05-003-069-002/27 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL029164 Credited 20/08/2017   36 वीरेंद्र MP-05-003-069-002/61 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL029164 Credited 20/08/2017   37 इमरत MP-05-003-069-002/57 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL029164 Credited 20/08/2017   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38184 प्रति मजदुर औसत 1032

कुल मानव दिवस : 222