मस्टर रोल संख्या : 11795	तारीख से : 16/10/2018    तारीख को : 22/10/2018	: 1683_janor    स्वीकृति दिनॉंक : 07/02/2018
कार्य-संहित : 1705003069/AV/22012034389807	कार्य का नाम : Panchayat Bhavan (Bharat Nirman Rajeev gandhi seva kendra) janori (1705003069/AV/22012034389807)

Measurement Book Detail

MB NO.  264        Page NO.  90

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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 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL055885 Credited 24/10/2018   2 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL055885 Credited 24/10/2018   3 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL055885 Credited 24/10/2018   4 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   5 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   6 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   7 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   8 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   9 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   10 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   11 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   12 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   13 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   14 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   15 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   16 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   17 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   18 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   19 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   20 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   21 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   22 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   23 lalaram(Son) MP-05-003-069-005/13 ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   24 ballu adivasi(Self) MP-05-003-069-005/15-A ST मौ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL055885 Credited 24/10/2018   25 नारान MP-05-003-069-002/47 OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL055885 Credited 24/10/2018   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 7308 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 1044

कुल मानव दिवस : 150