मस्टर रोल संख्या : 586	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 1704002/2020-2021/343773/AS    स्वीकृति दिनॉंक : 12/09/2020
कार्य-संहित : 1705003069/RC/22012034537541	कार्य का नाम : Khet Sadak Nirman Imli bale muhalla se khere baale mata tak (1705003069/RC/22012034537541)

Measurement Book Detail

MB NO.  840        Page NO.  119

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 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   2 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   3 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   4 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   5 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   6 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   7 rani(Wife) MP-05-003-069-002/170-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   8 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   9 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   10 छोटी MP-05-003-069-002/62 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   11 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   12 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   13 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   14 rybhan rawat(Self) MP-05-003-069-002/58-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   15 भरत बंशकार(Self) MP-05-003-069-002/63-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   16 rajni(Wife) MP-05-003-069-002/64-B SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   17 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   18 राजाजी परमार(Self) MP-05-003-069-002/206 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   19 sankar lal pal(Self) MP-05-003-069-002/189-A OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   20 anjli(Wife) MP-05-003-069-002/72-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   21 अलवेल MP-05-003-069-002/191 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   22 सालिकराम MP-05-003-069-002/188 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   23 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 01/05/2021   24 chotu jatav(Self) MP-05-003-069-002/54-C SC जनोरि P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL001838 Credited 15/05/2021   25 गजेंद्र MP-05-003-069-002/22 OTHER जनोरि P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA DATIA BKID0009067 1705003069WL001838 Credited 01/05/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150