मस्टर रोल संख्या : 6245	तारीख से : 23/07/2022    तारीख को : 29/07/2022	: 1704002/2021-2022/538784/AS    स्वीकृति दिनॉंक : 11/11/2021
कार्य-संहित : 1705003069/AV/22012034606852	कार्य का नाम : rapta sah puliya nirman Durgsingh rawat ke khet ke pass (1705003069/AV/22012034606852)

Measurement Book Detail

MB NO.  1026        Page NO.  78

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 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 1705003069WL014843 Credited 25/08/2022   2 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 1705003069WL014843 Credited 25/08/2022   3 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 1705003069WL014843 Credited 25/08/2022   4 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 1705003069WL014843 Credited 25/08/2022   5 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL014843 Credited 25/08/2022   6 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL014843 Credited 25/08/2022   7 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 1705003069WL014843 Credited 25/08/2022   8 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 1705003069WL014843 Credited 25/08/2022   9 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 1705003069WL014843 Credited 25/08/2022   10 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 1705003069WL014843 Credited 25/08/2022   11 ramvir jatav MP-05-003-068-002/162-A OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL014843 Credited 25/08/2022   12 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 1705003069WL014843 Credited 25/08/2022   13 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 1705003069WL014843 Credited 25/08/2022   14 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 1705003069WL014843 Credited 25/08/2022   15 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 1705003069WL014843 Credited 25/08/2022   16 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 1705003069WL014843 Credited 25/08/2022   17 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 1705003069WL014843 Credited 25/08/2022   18 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 1705003069WL014843 Credited 25/08/2022   19 सिरोमण सिंह MP-05-003-068-002/39 OTHER छरेत A A A A A A A 0 204 0 0 0 0 BARONI DATIA 475686 PO CHHATA 1705003069WL014843   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1159.579

कुल मानव दिवस : 108