मस्टर रोल संख्या : 4504	तारीख से : 15/08/2017    तारीख को : 21/08/2017	: 151609/22    स्वीकृति दिनॉंक : 22/07/2017
कार्य-संहित : 1705003069/RC/22012034348615	कार्य का नाम : cc road parbat advishi ke makan se p/s school ke or (1705003069/RC/22012034348615)

Measurement Book Detail

MB NO.  264        Page NO.  27

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 कातीचरन(Self) MP-05-003-069-002/59 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003069WL031344 Credited 29/08/2017   2 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 1705003069WL031344 Credited 29/08/2017   3 जयंद्र MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1705003069WL031344 Credited 29/08/2017   4 shtish(Son) MP-05-003-069-002/84 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL031344 Credited 29/08/2017   5 बल्लू MP-05-003-069-005/33 ST मौ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL031344 Credited 29/08/2017   6 ujjwal raja parmar(Self) MP-05-003-069-002/62-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL031344 Credited 29/08/2017   7 ravendra pachauri(Self) MP-05-003-069-002/72-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL031344 Credited 29/08/2017   8 sonu rawat(Self) MP-05-003-069-002/36-C OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL031344 Credited 29/08/2017   9 बादम MP-05-003-069-002/66 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL031344 Credited 29/08/2017   10 चिंटू MP-05-003-069-002/67 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL031344 Credited 29/08/2017   11 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 1705003069WL031344 Credited 29/08/2017   12 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 1705003069WL031344 Credited 29/08/2017   13 नत्थूराम MP-05-003-069-002/54 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL031344 Credited 29/08/2017   14 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 1705003069WL031344 Credited 29/08/2017   15 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 1705003069WL031344 Credited 29/08/2017   16 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 1705003069WL031344 Credited 29/08/2017   17 पीतम MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL031344 Credited 29/08/2017   18 रामरस MP-05-003-069-002/74 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL031344 Credited 29/08/2017   19 panjab(Son) MP-05-003-069-002/79 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL031344 Credited 29/08/2017   20 चतुरसिंह MP-05-003-069-005/11 ST मौ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL031344 Credited 29/08/2017   21 हाकिम MP-05-003-069-005/23 ST मौ P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL031344 Credited 29/08/2017   22 raju jatav(Self) MP-05-003-069-002/79-B SC जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL031344 Credited 29/08/2017   23 इमरत MP-05-003-069-002/57 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL031344 Credited 29/08/2017   24 वीरेंद्र MP-05-003-069-002/61 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL031344 Credited 29/08/2017   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10320 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 11352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24768 प्रति मजदुर औसत 1032

कुल मानव दिवस : 144