मस्टर रोल संख्या : 2779	तारीख से : 30/05/2017    तारीख को : 05/06/2017	: 02/169    स्वीकृति दिनॉंक : 06/12/2016
कार्य-संहित : 1705003069/RC/22012034317574	कार्य का नाम : sudur sadk nirman janori se raypur ki or (1705003069/RC/22012034317574)

Measurement Book Detail

MB NO.  264        Page NO.  15

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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 मातादीन MP-05-003-069-002/36 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003069WL013312 Credited 08/06/2017   2 देवीलाल MP-05-003-069-002/110 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL013312 Credited 08/06/2017   3 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL013312 Credited 10/06/2017   4 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL013312 Credited 10/06/2017   5 संजीव MP-05-003-069-002/32 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL013312 Credited 08/06/2017   6 अरविन्द MP-05-003-069-002/137 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013312 Credited 08/06/2017   7 मनोज MP-05-003-069-002/23 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013312 Credited 08/06/2017   8 bakil banskar(Self) MP-05-003-069-002/32-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013312 Credited 10/06/2017   9 सुरेश MP-05-003-069-002/48 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL013312 Credited 10/06/2017   10 ajay banskar(Self) MP-05-003-069-002/50-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   11 roop singh rawat(Self) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   12 नारान MP-05-003-069-002/47 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   13 harish singh rawat(Self) MP-05-003-069-002/47-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   14 भागीरथं(Self) MP-05-003-069-002/29 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   15 sunel kusva(Self) MP-05-003-069-002/29-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   16 भन्‍टा MP-05-003-069-002/160 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 08/06/2017   17 santos(Son) MP-05-003-069-002/17 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   18 balaram pal(Self) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   19 sugar singh rawat(Self) MP-05-003-069-002/206-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   20 इंदरसिंह MP-05-003-069-002/21 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   21 अतरसिंह MP-05-003-069-002/14 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   22 vinod jatav(Self) MP-05-003-069-002/15-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   23 रमेश MP-05-003-069-002/153 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   24 अनिल MP-05-003-069-002/124 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL013312 Credited 10/06/2017   25 जयहिंद(Self) MP-05-003-069-002/1 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL013312 Credited 10/06/2017   26 राजेश(Self) MP-05-003-069-002/121 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL013312 Credited 08/06/2017   27 गजेंद्र MP-05-003-069-002/22 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL013312 Credited 08/06/2017   28 rajkumar san(Self) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL013312 Credited 10/06/2017   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23736

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 1032

कुल मानव दिवस : 168