मस्टर रोल संख्या : 2712	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1704002/2021-2022/276720/AS    स्वीकृति दिनॉंक : 30/05/2021
कार्य-संहित : 1705003069/WC/22012034733647	कार्य का नाम : CTR nala ghrikarn sirnaam rawat ke khet se maansingh ke khet tak (1705003069/WC/22012034733647)

Measurement Book Detail

MB NO.  840        Page NO.  153

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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 bablu parmar(Self) MP-05-003-069-002/101-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL012604 Credited 31/07/2021   2 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   3 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 28/06/2021   4 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 28/06/2021   5 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   6 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 28/06/2021   7 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   8 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 28/06/2021   9 rajesh(Son) MP-05-003-069-002/110 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   10 muni(Wife) MP-05-003-069-002/112-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   11 shima(Wife) MP-05-003-069-002/116-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 28/06/2021   12 अज्जू MP-05-003-069-002/124 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   13 kamlla rawat(Self) MP-05-003-069-002/124-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   14 mukesh(Son) MP-05-003-069-002/128 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   15 panjab rawat(Self) MP-05-003-069-002/109-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   16 balvant rawat(Self) MP-05-003-069-002/102-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   17 raju kusvaha(Self) MP-05-003-069-002/129-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   18 ban singh pal(Self) MP-05-003-069-002/118-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL012604 Credited 31/07/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108