मस्टर रोल संख्या : 9875	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 1704002/2020-2021/369520/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1705003069/RC/22012034541552	कार्य का नाम : Approch Road Imli bale muhalla se shantidham ki or Janori (1705003069/RC/22012034541552)

Measurement Book Detail

MB NO.  840        Page NO.  85

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 रमेश चन्द्र(Self) MP-05-003-068-002/50 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL056281 Credited 27/01/2021   2 bablu parmar(Self) MP-05-003-069-002/101-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL056281 Credited 27/01/2021   3 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL056281 Credited 27/01/2021   4 rajesh pal(Self) MP-05-003-069-002/189-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL056281 Credited 27/01/2021   5 bharat rawat(Self) MP-05-003-069-002/2-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL056281 Credited 27/01/2021   6 gandharb singh rawat(Self) MP-05-003-069-002/140-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL056281 Credited 25/01/2021   7 rajesh(Son) MP-05-003-069-002/110 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   8 अज्जू MP-05-003-069-002/124 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   9 bahadur singh rawat(Self) MP-05-003-068-002/48-C OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   10 sahiv singh(Self) MP-05-003-069-002/152-B OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   11 रवी कुमार जाटब(Self) MP-05-003-069-002/16-A SC जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   12 sankar lal pal(Self) MP-05-003-069-002/189-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   13 gopal jatav(Self) MP-05-003-068-002/18-B SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   14 rajveer pal(Self) MP-05-003-068-002/63-B OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   15 mukesh(Son) MP-05-003-069-002/128 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   16 सालिकराम MP-05-003-069-002/188 OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   17 ban singh pal(Self) MP-05-003-069-002/118-A OTHER जनोरि P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   18 surendra rawat(Self) MP-05-003-068-002/167-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   19 puspendra jatav MP-05-003-068-002/161-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   20 brejesh jatav(Self) MP-05-003-068-002/164-A SC छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   21 dayavati rawat(Self) MP-05-003-068-002/165-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   22 harikishan(Self) MP-05-003-068-002/166-A OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL056281 Credited 27/01/2021   23 malkhan kevat(Son) MP-05-003-068-002/21 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 CANARA BANK DATIA CNRB0004143 1705003069WL056281 Credited 27/01/2021   24 सवाईलाल MP-05-003-068-002/48 OTHER छरेत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DATIA BKID0009067 1705003069WL056281 Credited 25/01/2021   25 hotam jatav(Self) MP-05-003-068-002/8-A SC छरेत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DATIA BKID0009067 1705003069WL056281 Credited 25/01/2021   26 अजीता MP-05-003-068-002/88 SC छरेत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA DATIA BKID0009067 1705003069WL056281 Credited 25/01/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29640 प्रति मजदुर औसत 1140

कुल मानव दिवस : 156