मस्टर रोल संख्या : 45	तारीख से : 16/04/2019    तारीख को : 22/04/2019	: 1015863_7    स्वीकृति दिनॉंक : 22/07/2018
कार्य-संहित : 1705003069/RC/22012034397904	कार्य का नाम : c c road and nali nirman arvind parmar ke makan se school ki or (1705003069/RC/22012034397904)

Measurement Book Detail

MB NO.  712        Page NO.  40

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 1705003069WL001176 Credited 23/04/2019   2 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 1705003069WL001176 Credited 23/04/2019   3 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 1705003069WL001176 Credited 23/04/2019   4 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 1705003069WL001176 Credited 23/04/2019   5 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 1705003069WL001176 Credited 23/04/2019   6 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 1705003069WL001176 Credited 23/04/2019   7 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 1705003069WL001176 Credited 23/04/2019   8 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 1705003069WL001176 Credited 23/04/2019   9 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 1705003069WL001176 Credited 23/04/2019   10 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 1705003069WL001176 Credited 23/04/2019   11 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 1705003069WL001176 Credited 23/04/2019   12 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 1705003069WL001176 Credited 23/04/2019   13 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 1705003069WL001176 Credited 23/04/2019   14 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 1705003069WL001176 Credited 23/04/2019   15 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 1705003069WL001176 Credited 23/04/2019   16 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 1705003069WL001176 Credited 23/04/2019   17 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 1705003069WL001176 Credited 23/04/2019   18 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 1705003069WL001176 Credited 23/04/2019   19 श्रीमति सरमनियां बाई MP-05-003-068-002/14 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001176 Credited 23/04/2019   20 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 1705003069WL001176 Credited 23/04/2019   21 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 1705003069WL001176 Credited 23/04/2019   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 1705003069WL001176 Credited 23/04/2019   23 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 1705003069WL001176 Credited 23/04/2019   24 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 1705003069WL001176 Credited 23/04/2019   25 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 1705003069WL001176 Credited 23/04/2019   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 1056

कुल मानव दिवस : 150