मस्टर रोल संख्या : 12461	तारीख से : 20/02/2018    तारीख को : 26/02/2018	: 34_jan_1.7    स्वीकृति दिनॉंक : 16/11/2017
कार्य-संहित : 1705003069/WC/22012034385787	कार्य का नाम : Nala Traching kary Roshan parihar ke bagal bala nala per (1705003069/WC/22012034385787)

Measurement Book Detail

MB NO.  548        Page NO.  21

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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 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL067113   2 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL067113   3 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL067113   4 लखन सिंह MP-05-003-068-002/33 SC छरेत P P P A A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL067113   5 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL067113   6 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   7 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   8 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   9 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   10 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   11 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   12 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   13 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   14 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   15 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   16 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   17 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   18 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   19 naran singh rawat(Self) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   20 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   21 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   22 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   23 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   24 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL067113   25 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL067113   कुल हाजिरी 25 25 25 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4644 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 15480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25284 प्रति मजदुर औसत 1011.36

कुल मानव दिवस : 147