मस्टर रोल संख्या : 13727	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: 5_janori_1    स्वीकृति दिनॉंक : 16/01/2018
कार्य-संहित : 1705003069/RC/22012034382266	कार्य का नाम : Sudur sadak nirman Chhareta road se mau ki or mau janori (1705003069/RC/22012034382266)

Measurement Book Detail

MB NO.  264        Page NO.  93

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 1705003069WL062291 Credited 12/11/2018   2 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL062291 Credited 12/11/2018   3 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 1705003069WL062291 Credited 12/11/2018   4 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 1705003069WL062291 Credited 12/11/2018   5 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 1705003069WL062291 Credited 12/11/2018   6 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL062291 Credited 12/11/2018   7 arvind(Son) MP-05-003-069-002/80-A SC जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL062291 Credited 12/11/2018   8 लक्खू MP-05-003-069-002/88 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL062291 Credited 12/11/2018   9 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 1705003069WL062291 Credited 12/11/2018   10 birendra(Self) MP-05-003-069-005/31-B ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL062291 Credited 12/11/2018   11 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   12 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   13 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   14 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   15 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   16 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   17 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   18 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   19 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   20 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   21 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   22 lalaram(Son) MP-05-003-069-005/13 ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   23 भैयालाल MP-05-003-069-005/31 SC मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   24 ballu adivasi(Self) MP-05-003-069-005/15-A ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   25 बादम MP-05-003-069-002/66 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   26 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 1705003069WL062291 Credited 12/11/2018   27 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 1705003069WL062291 Credited 12/11/2018   28 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 1705003069WL062291 Credited 12/11/2018   29 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 1705003069WL062291 Credited 12/11/2018   30 सुरेश MP-05-003-069-002/48 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   31 चिंटू MP-05-003-069-002/67 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL062291 Credited 12/11/2018   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 1705003069WL062291 Credited 12/11/2018   33 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 1705003069WL062291 Credited 12/11/2018   34 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 1705003069WL062291 Credited 12/11/2018   35 पीतम MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL062291 Credited 12/11/2018   36 sunel kusva(Self) MP-05-003-069-002/29-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL062291 Credited 12/11/2018   37 daharmendra kumar jatav(Self) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL062291 Credited 12/11/2018   38 mangal singh par mar(Self) MP-05-003-069-002/101-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL062291 Credited 12/11/2018   39 वीरेंद्र MP-05-003-069-002/61 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL062291 Credited 12/11/2018   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16704 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 1044

कुल मानव दिवस : 234