मस्टर रोल संख्या : 2071	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 1704002/2022-2023/64748/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1705003069/WC/22012034909466	कार्य का नाम : Sarvjanik Talab Nirman Karya (1705003069/WC/22012034909466)

Measurement Book Detail

MB NO.  1028        Page NO.  48

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 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL004427 Credited 26/05/2022   2 runaa(Wife) MP-05-003-068-002/13-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL004427 Credited 26/05/2022   3 ghansham kevat(Self) MP-05-003-068-002/14-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL004427 Credited 26/05/2022   4 satis sahu(Self) MP-05-003-068-002/11-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL004427 Credited 26/05/2022   5 bhiyalal jatav(Self) MP-05-003-068-002/12-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL004427 Credited 26/05/2022   6 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   7 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   8 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   9 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   10 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   11 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   12 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   13 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   14 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   15 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   16 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   17 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   18 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   19 gopal jatav(Self) MP-05-003-068-002/18-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   20 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   21 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   22 surendra rawat(Self) MP-05-003-068-002/167-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   23 kepi rawat(Self) MP-05-003-068-002/211-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   24 dheeraj pal(Self) MP-05-003-068-002/110 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   25 aadram kewat(Self) MP-05-003-068-002/148 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   26 ravendra rawat(Self) MP-05-003-068-002/149-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   27 narayan singh parihar(Self) MP-05-003-068-002/150-A SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   28 neelesh rajak(Self) MP-05-003-068-002/151-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   29 janved rawat(Self) MP-05-003-068-002/152-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   30 kalavati rawat(Self) MP-05-003-068-002/153-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   31 sandeep kewat(Self) MP-05-003-068-002/154-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   32 govind kewat(Self) MP-05-003-068-002/156-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   33 devendra kewat(Self) MP-05-003-068-002/159-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   34 ravendra pal(Self) MP-05-003-068-002/160-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   35 puspendra jatav MP-05-003-068-002/161-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   36 balram jatav(Self) MP-05-003-068-002/163-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   37 brejesh jatav(Self) MP-05-003-068-002/164-A SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   38 dayavati rawat(Self) MP-05-003-068-002/165-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL004427 Credited 26/05/2022   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 34272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46512 प्रति मजदुर औसत 1224

कुल मानव दिवस : 228