मस्टर रोल संख्या : 8181	तारीख से : 12/10/2020    तारीख को : 18/10/2020	: 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.  59

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 संजीव MP-05-003-069-002/32 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL042956 Credited 28/10/2020   2 panjab singh rawat(Self) MP-05-003-069-002/59-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL042956 Credited 28/10/2020   3 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL042956 Credited 28/10/2020   4 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL042956 Credited 28/10/2020   5 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL042956 Credited 28/10/2020   6 dharam singh(Self) MP-05-003-069-002/140-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL042956 Credited 28/10/2020   7 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL042956 Credited 28/10/2020   8 rahul jatav(Self) MP-05-003-069-002/90-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL042956 Credited 28/10/2020   9 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   10 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   11 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   12 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   13 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   14 hariram jatav(Self) MP-05-003-069-002/80-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   15 pirmod rawat(Son) MP-05-003-069-002/71 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   16 बादम MP-05-003-069-002/66 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   17 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   18 uttam jata(Self) MP-05-003-069-002/54-B ST जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   19 सुखदेवी MP-05-003-069-002/55 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   20 sahiv singh(Self) MP-05-003-069-002/152-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   21 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   22 साहवसिह MP-05-003-069-002/178 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   23 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   24 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   25 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   26 sankar lal pal(Self) MP-05-003-069-002/189-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   27 राजाजी परमार(Self) MP-05-003-069-002/206 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   28 मनोज MP-05-003-069-002/23 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   29 सुरेश MP-05-003-069-002/48 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   30 भागवती MP-05-003-069-002/57 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   31 rybhan rawat(Self) MP-05-003-069-002/58-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   32 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   33 gyaprasad ahirwar(Self) MP-05-003-069-002/80-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   34 kesav jatav(Self) MP-05-003-069-002/87-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   35 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   36 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   37 सालिकराम MP-05-003-069-002/188 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   38 parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   39 rekha(Wife) MP-05-003-068-002/28-B SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL042956 Credited 28/10/2020   40 इंदरसिंह MP-05-003-069-002/21 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 CANARA BANK DATIA CNRB0004143 1705003069WL042956 Credited 28/10/2020   41 नत्थूराम MP-05-003-069-002/54 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 CANARA BANK DATIA CNRB0004143 1705003069WL042956 Credited 28/10/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21660 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1140

कुल मानव दिवस : 246