मस्टर रोल संख्या : 519	तारीख से : 03/05/2020    तारीख को : 09/05/2020	: 1683_janor    स्वीकृति दिनॉंक : 07/02/2018
कार्य-संहित : 1705003069/AV/22012034389807	कार्य का नाम : Panchayat Bhavan (Bharat Nirman Rajeev gandhi seva kendra) janori (1705003069/AV/22012034389807)

Measurement Book Detail

MB NO.  263        Page NO.  74

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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 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL002138 Credited 16/05/2020   2 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   3 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 1705003069WL002138 Credited 16/05/2020   4 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   5 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 1705003069WL002138 Credited 16/05/2020   6 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 1705003069WL002138 Credited 16/05/2020   7 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 1705003069WL002138 Credited 16/05/2020   8 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 1705003069WL002138 Credited 16/05/2020   9 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   10 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   11 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   12 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 1705003069WL002138 Credited 16/05/2020   13 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   14 rajkumar jatav(Self) MP-05-003-069-002/89-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   15 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   16 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 1705003069WL002138 Credited 16/05/2020   17 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   18 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 1705003069WL002138 Credited 16/05/2020   19 dhasrath rawat(Self) MP-05-003-069-002/86-B ST जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002138 Credited 16/05/2020   20 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 1705003069WL002138 Credited 16/05/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 1140

कुल मानव दिवस : 120