मस्टर रोल संख्या : 16450	तारीख से : 29/01/2019    तारीख को : 04/02/2019	: 06_3069    स्वीकृति दिनॉंक : 21/12/2018
कार्य-संहित : 1705003069/WC/22012034429298	कार्य का नाम : Naala Traching kary jagdish jatav ke khet se kalyan parihar ke khet tak (1705003069/WC/22012034429298)

Measurement Book Detail

MB NO.  712        Page NO.  21

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 रमेश चन्द्र(Self) MP-05-003-068-002/50 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080392 Credited 21/02/2019   2 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080392 Credited 21/02/2019   3 लखन सिंह MP-05-003-068-002/33 SC छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080392 Credited 21/02/2019   4 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL080392 Credited 21/02/2019   5 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   6 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   7 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   8 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   9 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   10 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   11 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   12 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   13 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   14 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   15 khrmraj pal(Self) MP-05-003-068-002/25-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   16 jagdesh rawat(Self) MP-05-003-068-002/44-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   17 भरत MP-05-003-068-002/9 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   18 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   19 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   20 jitu rajk(Self) MP-05-003-068-002/23-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   21 keskli(Wife) MP-05-003-068-002/47-C OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   22 seela(Wife) MP-05-003-068-002/34 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   23 ushs pal(Wife) MP-05-003-068-002/34-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   24 arvendra rawat(Self) MP-05-003-068-002/36-A OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   25 ramdievi(Wife) MP-05-003-068-002/25-C OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   26 parmal parhar(Self) MP-05-003-068-002/30-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   27 anita jatav(Wife) MP-05-003-068-002/13-A SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   28 श्रीमति सरमनियां बाई MP-05-003-068-002/14 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   29 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   30 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   31 meena(Wife) MP-05-003-069-002/76-B SC जनोरि P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   32 kamni(Wife) MP-05-003-068-002/73-B SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   33 vimla rawat(Wife) MP-05-003-068-002/71-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   34 bahadur singh rawat(Self) MP-05-003-068-002/48-C OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   35 sangita(Wife) MP-05-003-068-002/56-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   36 narendra(Grandson) MP-05-003-068-002/73 SC छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   37 rajveer pal(Self) MP-05-003-068-002/63-B OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL080392 Credited 21/02/2019   38 malkhan kevat(Son) MP-05-003-068-002/21 OTHER छरेत P P P P P P A 6 174 1044 0 0 1044 CANARA BANK DATIA CNRB0004143 1705003069WL080392 Credited 21/02/2019   39 hotam jatav(Self) MP-05-003-068-002/8-A SC छरेत P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DATIA BKID0009067 1705003069WL080392 Credited 21/02/2019   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 30276

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 1044

कुल मानव दिवस : 234