मस्टर रोल संख्या : 16394	तारीख से : 22/01/2019    तारीख को : 28/01/2019	: 02_3069    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1705003069/WC/22012034426553	कार्य का नाम : RMS Nirman Makhan jatav ke khet ke pass janori (1705003069/WC/22012034426553)

Measurement Book Detail

MB NO.  712        Page NO.  19

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 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003069WL080212 Credited 21/02/2019   2 RAVI JATAV(Self) MP-05-003-069-002/78-A SC जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080212 Credited 21/02/2019   3 ujjwal raja parmar(Self) MP-05-003-069-002/62-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080212 Credited 21/02/2019   4 शशि MP-05-003-069-002/92 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080212 Credited 21/02/2019   5 panjab singh rawat(Self) MP-05-003-069-002/59-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080212 Credited 21/02/2019   6 bablu parmar(Self) MP-05-003-069-002/101-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080212 Credited 21/02/2019   7 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL080212 Credited 21/02/2019   8 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL080212 Credited 21/02/2019   9 रामकुमारी MP-05-003-069-002/6 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   10 छोटी MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   11 uttam jata(Self) MP-05-003-069-002/54-B ST जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   12 सुखदेवी MP-05-003-069-002/55 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   13 muni(Wife) MP-05-003-069-002/112-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   14 नारान MP-05-003-069-002/115 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   15 shima(Wife) MP-05-003-069-002/116-C SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   16 kamlla rawat(Self) MP-05-003-069-002/124-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   17 sahiv singh(Self) MP-05-003-069-002/152-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   18 साहवसिह MP-05-003-069-002/178 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   19 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   20 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   21 नरेश MP-05-003-069-002/77 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   22 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   23 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   24 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   25 मोहन MP-05-003-069-002/98 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   26 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   27 sankar lal pal(Self) MP-05-003-069-002/189-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   28 rybhan rawat(Self) MP-05-003-069-002/58-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   29 mukesh(Son) MP-05-003-069-002/128 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080212 Credited 21/02/2019   30 ajay banskar(Self) MP-05-003-069-002/50-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL080212 Credited 21/02/2019   31 नत्थूराम MP-05-003-069-002/54 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL080212 Credited 21/02/2019   32 रामरस MP-05-003-069-002/74 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL080212 Credited 21/02/2019   33 ज्ञानसिंह MP-05-003-069-002/86 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL080212 Credited 21/02/2019   34 राजकुमारी MP-05-003-069-002/50 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1705003069WL080212 Credited 21/02/2019   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17748 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 16704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1044

कुल मानव दिवस : 204