मस्टर रोल संख्या : 8070	तारीख से : 08/12/2021    तारीख को : 14/12/2021	: 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.  1028        Page NO.  14

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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 गुडडी MP-05-003-069-002/188 OTHER जनोरि A A A A A A A 0 193 0 0 0 0       1705003069WL035102   2 savtri(Wife) MP-05-003-069-002/5-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   3 lalaram jatav(Self) MP-05-003-069-002/201-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   4 गिरजा(Wife) MP-05-003-069-002/59 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   5 kelasi(Wife) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   6 achhelal(Brother) MP-05-003-069-002/125 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   7 samrat pal(Wife) MP-05-003-069-002/125-C OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   8 ajit singh(Self) MP-05-003-069-002/126-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   9 auis raja(Son) MP-05-003-069-002/137 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   10 ravina(Wife) MP-05-003-069-002/63-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   11 veer singh ku(Self) MP-05-003-069-002/4-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL035102 Credited 23/12/2021   12 sandeep rawat(Self) MP-05-003-069-002/206-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL035102 Credited 23/12/2021   13 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   14 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 1705003069WL035102 Credited 24/12/2021   15 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   16 sahiv singh(Self) MP-05-003-069-002/152-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   17 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   18 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 1705003069WL035102 Credited 24/12/2021   19 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   20 छोटी MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   21 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   22 rybhan rawat(Self) MP-05-003-069-002/58-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   23 राजाजी परमार(Self) MP-05-003-069-002/206 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   24 jitendra rawat(Son) MP-05-003-069-002/154 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   25 sankar lal pal(Self) MP-05-003-069-002/189-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   26 rashmi(Wife) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   27 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   28 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035102 Credited 24/12/2021   29 rashmi vanshkar(Wife) MP-05-003-069-002/50-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK UDGAVA (VILLAGE UDGAVA) PUNB0758900 1705003069WL035102 Credited 23/12/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1118.069

कुल मानव दिवस : 168