मस्टर रोल संख्या : 7912	तारीख से : 01/12/2021    तारीख को : 07/12/2021	: 23/3069    स्वीकृति दिनॉंक : 01/11/2021
कार्य-संहित : 1705003069/AV/22012034609822	कार्य का नाम : पुलिया निर्माण नारायण रावत के खेत के पास +15 vit (1705003069/AV/22012034609822)

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 runaa(Wife) MP-05-003-068-002/13-B SC छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034014 Credited 19/12/2021   2 ghansham kevat(Self) MP-05-003-068-002/14-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034014 Credited 19/12/2021   3 satis sahu(Self) MP-05-003-068-002/11-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034014 Credited 19/12/2021   4 bhiyalal jatav(Self) MP-05-003-068-002/12-B SC छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034014 Credited 19/12/2021   5 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   6 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   7 ramvir jatav MP-05-003-068-002/162-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   8 balram jatav(Self) MP-05-003-068-002/163-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   9 dheeraj pal(Self) MP-05-003-068-002/110 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   10 aadram kewat(Self) MP-05-003-068-002/148 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   11 ravendra rawat(Self) MP-05-003-068-002/149-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   12 narayan singh parihar(Self) MP-05-003-068-002/150-A SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   13 neelesh rajak(Self) MP-05-003-068-002/151-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   14 janved rawat(Self) MP-05-003-068-002/152-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   15 kalavati rawat(Self) MP-05-003-068-002/153-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   16 sandeep kewat(Self) MP-05-003-068-002/154-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   17 govind kewat(Self) MP-05-003-068-002/156-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   18 devendra kewat(Self) MP-05-003-068-002/159-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   19 ravendra pal(Self) MP-05-003-068-002/160-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   20 puspendra jatav MP-05-003-068-002/161-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034014 Credited 19/12/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120