मस्टर रोल संख्या : 7915	तारीख से : 01/12/2021    तारीख को : 07/12/2021	: 26/3069    स्वीकृति दिनॉंक : 01/11/2021
कार्य-संहित : 1705003069/WC/22012034877605	कार्य का नाम : नाली निर्माण मंशाराम जाटव के मकान से तालाब की ओर +15 vit (1705003069/WC/22012034877605)

Measurement Book Detail

MB NO.  1028        Page NO.  11

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 siya(Wife) MP-05-003-069-005/55 ST मौ A A A A A A A 0 193 0 0 0 0       1705003069WL034021   2 shivam(Son) MP-05-003-069-002/95 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL034021 Credited 19/12/2021   3 शशि MP-05-003-069-002/92 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL034021 Credited 20/12/2021   4 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL034021 Credited 19/12/2021   5 kavita(Wife) MP-05-003-068-002/8-A SC छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034021 Credited 19/12/2021   6 sapna(Daughter-in-Law) MP-05-003-068-002/73 SC छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034021 Credited 19/12/2021   7 kamal singh pal(Self) MP-05-003-068-002/46-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034021 Credited 19/12/2021   8 naresh pal(Self) MP-05-003-068-002/47-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034021 Credited 19/12/2021   9 hukum jatav(Self) MP-05-003-068-002/9-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1705003069WL034021 Credited 19/12/2021   10 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   11 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   12 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   13 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   14 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   15 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   16 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   17 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   18 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   19 तेजसिंह MP-05-003-069-005/24 ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   20 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   21 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   22 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   23 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   24 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   25 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   26 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   27 vina adivashi(Daughter-in-Law) MP-05-003-069-005/55 ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   28 amol adivashi(Self) MP-05-003-069-005/12-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   29 manoj adivashi(Self) MP-05-003-069-005/13-B ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   30 vinod adivasi(Self) MP-05-003-069-005/13-C ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   31 chota adivashi(Self) MP-05-003-069-005/17-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   32 shila adivashi(Wife) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   33 मीना MP-05-003-069-005/11 ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   34 suraj(Wife) MP-05-003-069-005/58-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   35 seema(Wife) MP-05-003-069-005/61-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   36 rasmi(Wife) MP-05-003-069-005/35-A OTHER मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   37 seela(Wife) MP-05-003-069-005/42-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   38 mina(Wife) MP-05-003-069-005/45-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   39 लक्ष्मी MP-05-003-069-005/5 ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   40 rubi(Wife) MP-05-003-069-005/57-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   41 जमना MP-05-003-069-005/3 ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   42 lakshmi(Wife) MP-05-003-069-005/31-B ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   43 jamila(Wife) MP-05-003-069-005/15-A ST मौ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL034021 Credited 19/12/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 1131.0698

कुल मानव दिवस : 252