मस्टर रोल संख्या : 2206	तारीख से : 15/06/2020    तारीख को : 21/06/2020	: 1704002/2020-2021/112925/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1705003069/IF/22012034555501	कार्य का नाम : Khet Talab Nirman Preetam Banshkar/Pahlu (1705003069/IF/22012034555501)

Measurement Book Detail

MB NO.  712        Page NO.  91

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 शशि MP-05-003-069-002/92 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL013109 Credited 01/07/2020   2 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL013109 Credited 30/06/2020   3 rahul jatav(Self) MP-05-003-069-002/90-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL013109 Credited 04/07/2020   4 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL013109 Credited 04/07/2020   5 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL013109 Credited 04/07/2020   6 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   7 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   8 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   9 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   10 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 30/06/2020   11 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 30/06/2020   12 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   13 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   14 rajkumar jatav(Self) MP-05-003-069-002/89-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   15 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   16 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   17 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 30/06/2020   18 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   19 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   20 भरत बंशकार(Self) MP-05-003-069-002/63-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   21 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   22 gyaprasad ahirwar(Self) MP-05-003-069-002/80-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   23 kesav jatav(Self) MP-05-003-069-002/87-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   24 anjli(Wife) MP-05-003-069-002/72-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   25 dhasrath rawat(Self) MP-05-003-069-002/86-B ST जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   26 मीना MP-05-003-069-005/11 ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   27 parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   28 amol adivashi(Self) MP-05-003-069-005/12-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   29 vinod adivasi(Self) MP-05-003-069-005/13-C ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   30 chota adivashi(Self) MP-05-003-069-005/17-A ST मौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013109 Credited 04/07/2020   31 raju jatav(Self) MP-05-003-069-002/79-B SC जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DATIA BKID0009067 1705003069WL013109 Credited 01/07/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186