मस्टर रोल संख्या : 2501	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 1704002/2020-2021/369520/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1705003069/RC/22012034541552	कार्य का नाम : Approch Road Imli bale muhalla se shantidham ki or Janori (1705003069/RC/22012034541552)

Measurement Book Detail

MB NO.  840        Page NO.  163

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 birjkisar sharma(Self) MP-05-003-069-002/210-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL015200 Credited 31/07/2021   2 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 1705003069WL015200 Credited 31/07/2021   3 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 1705003069WL015200 Credited 31/07/2021   4 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 1705003069WL015200 Credited 31/07/2021   5 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 1705003069WL015200 Credited 31/07/2021   6 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 1705003069WL015200 Credited 31/07/2021   7 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 1705003069WL015200 Credited 31/07/2021   8 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 1705003069WL015200 Credited 31/07/2021   9 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 1705003069WL015200 Credited 31/07/2021   10 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 1705003069WL015200 Credited 12/07/2021   11 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 1705003069WL015200 Credited 31/07/2021   12 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 1705003069WL015200 Credited 31/07/2021   13 रवी कुमार जाटब(Self) MP-05-003-069-002/16-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL015200 Credited 12/07/2021   14 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 1705003069WL015200 Credited 31/07/2021   15 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 1705003069WL015200 Credited 31/07/2021   16 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 1705003069WL015200 Credited 31/07/2021   17 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 1705003069WL015200 Credited 31/07/2021   18 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 1705003069WL015200 Credited 12/07/2021   19 इंदरसिंह MP-05-003-069-002/21 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 CANARA BANK DATIA CNRB0004143 1705003069WL015200 Credited 30/07/2021   20 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 1705003069WL015200 Credited 31/07/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120