मस्टर रोल संख्या : 727	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 15_3069    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1705003069/IF/22012034468838	कार्य का नाम : Khet Talab Nirman gajendra singh/brashangdev parmar janori (1705003069/IF/22012034468838)

Measurement Book Detail

MB NO.  712        Page NO.  49

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 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL005958 Credited 12/06/2019   2 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   3 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   4 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   5 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   6 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   7 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   8 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   9 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   10 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   11 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   12 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   13 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   14 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   15 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   16 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   17 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   18 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   19 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   20 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   21 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   22 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   23 kamlla rawat(Self) MP-05-003-069-002/124-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   24 shima(Wife) MP-05-003-069-002/116-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   25 muni(Wife) MP-05-003-069-002/112-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   26 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   27 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   28 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   29 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   30 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   31 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   32 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   33 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   34 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   35 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   36 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   37 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   38 hari lal(Son) MP-05-003-069-002/115 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   39 राकेश MP-05-003-069-002/109 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 12/06/2019   40 panjab rawat(Self) MP-05-003-069-002/109-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   41 balvant rawat(Self) MP-05-003-069-002/102-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   42 raju kusvaha(Self) MP-05-003-069-002/129-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL005958 Credited 14/06/2019   43 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DATIA BKID0009067 1705003069WL005958 Credited 14/06/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13728 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 30624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1056

कुल मानव दिवस : 258