मस्टर रोल संख्या : 5867	तारीख से : 04/02/2020    तारीख को : 10/02/2020	: 25_3069_j    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1705003069/WC/22012034426556	कार्य का नाम : RMS Nirman Ramdas Jatav ke khet ke pas (1705003069/WC/22012034426556)

Measurement Book Detail

MB NO.  712        Page NO.  69

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 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 24/04/2020   2 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 24/04/2020   3 bablu parmar(Self) MP-05-003-069-002/101-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 15/04/2020   4 surendra singh parmar(Son) MP-05-003-069-002/145-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 24/04/2020   5 sonu rawat(Self) MP-05-003-069-002/36-C OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 24/04/2020   6 panjab singh rawat(Self) MP-05-003-069-002/59-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 24/04/2020   7 ujjwal raja parmar(Self) MP-05-003-069-002/62-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 24/04/2020   8 शशि MP-05-003-069-002/92 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL035933 Credited 24/04/2020   9 मनोज MP-05-003-069-002/72 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL035933 Credited 13/04/2020   10 balkis jatav(Self) MP-05-003-069-002/75-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL035933 Credited 13/04/2020   11 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   12 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   13 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   14 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   15 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   16 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   17 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   18 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   19 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   20 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   21 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   22 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   23 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   24 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 24/04/2020   25 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   26 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   27 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   28 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   29 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   30 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   31 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   32 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   33 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   34 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   35 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   36 uttam jata(Self) MP-05-003-069-002/54-B ST जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   37 deepak ahirwar(Self) MP-05-003-068-002/33-B SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   38 bhagban das jatav(Self) MP-05-003-068-002/33-C SC छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   39 amol adivashi(Self) MP-05-003-069-005/12-A ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   40 manoj adivashi(Self) MP-05-003-069-005/13-B ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   41 vinod adivasi(Self) MP-05-003-069-005/13-C ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   42 chota adivashi(Self) MP-05-003-069-005/17-A ST मौ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   43 dhasrath rawat(Self) MP-05-003-069-002/86-B ST जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL035933 Credited 15/04/2020   44 रामरस MP-05-003-069-002/74 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DATIA CNRB0004143 1705003069WL035933 Credited 24/04/2020   45 ajay banskar(Self) MP-05-003-069-002/50-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DATIA CNRB0004143 1705003069WL035933 Credited 24/04/2020   46 नत्थूराम MP-05-003-069-002/54 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 CANARA BANK DATIA CNRB0004143 1705003069WL035933 Credited 24/04/2020   47 mangal singh par mar(Self) MP-05-003-069-002/101-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DATIA BKID0009067 1705003069WL035933 Credited 15/04/2020   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11616 प्रदाय राशि अनुसूचित जनजाति 12672 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49632 प्रति मजदुर औसत 1056

कुल मानव दिवस : 282