मस्टर रोल संख्या : 821	तारीख से : 02/05/2017    तारीख को : 08/05/2017	: 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.  12

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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 जयंद्र MP-05-003-069-002/62 OTHER जनोरि A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANK GANDHI ROAD PUNB0063800 1705003069WL006998   2 shtish(Son) MP-05-003-069-002/84 OTHER जनोरि A A A A A A A 0 172 0 0 0 0 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL006998   3 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 1705003069WL006998 Credited 22/05/2017   4 बादम MP-05-003-069-002/66 SC जनोरि A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL006998   5 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 1705003069WL006998 Credited 22/05/2017   6 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 1705003069WL006998 Credited 22/05/2017   7 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 1705003069WL006998 Credited 22/05/2017   8 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 1705003069WL006998 Credited 22/05/2017   9 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 1705003069WL006998 Credited 22/05/2017   10 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 1705003069WL006998 Credited 22/05/2017   11 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 1705003069WL006998 Credited 22/05/2017   12 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 1705003069WL006998 Credited 22/05/2017   13 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 1705003069WL006998 Credited 22/05/2017   14 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 1705003069WL006998 Credited 22/05/2017   15 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 1705003069WL006998 Credited 22/05/2017   16 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 1705003069WL006998 Credited 22/05/2017   17 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 1705003069WL006998 Credited 22/05/2017   18 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 1705003069WL006998 Credited 22/05/2017   19 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 1705003069WL006998 Credited 22/05/2017   20 विक्रम MP-05-003-069-002/55 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL006998 Credited 22/05/2017   21 काशीराम MP-05-003-069-002/6 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL006998 Credited 22/05/2017   22 रामरस MP-05-003-069-002/74 SC जनोरि A A A A A A A 0 172 0 0 0 0 CANARA BANK DATIA CNRB0004143 1705003069WL006998   23 पीतम MP-05-003-069-002/63 SC जनोरि A A A A A A A 0 172 0 0 0 0 CANARA BANK DATIA CNRB0004143 1705003069WL006998   24 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 1705003069WL006998 Credited 22/05/2017   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 1705003069WL006998 Credited 22/05/2017   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 1705003069WL006998 Credited 22/05/2017   27 raju jatav(Self) MP-05-003-069-002/79-B SC जनोरि A A A A A A A 0 172 0 0 0 0 BANK OF INDIA DATIA BKID0009067 1705003069WL006998   28 वीरेंद्र MP-05-003-069-002/61 OTHER जनोरि A A A A A A A 0 172 0 0 0 0 BANK OF INDIA DATIA BKID0009067 1705003069WL006998   29 रामहेत MP-05-003-068-002/18 ST छरेत A A A A A A A 0 172 0 0 0 0 BANK OF INDIA DATIA BKID0009067 1705003069WL006998   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21672 प्रति मजदुर औसत 747.3104

कुल मानव दिवस : 126