मस्टर रोल संख्या : 46	तारीख से : 02/04/2019    तारीख को : 08/04/2019	: 10_3069    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1705003069/RC/22012034446820	कार्य का नाम : Cc road avm nali nirman mansingh parmar ke makan se Ramsevek sharma ke makan tak (1705003069/RC/22012034446820)

Measurement Book Detail

MB NO.  712        Page NO.  36

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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 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL000363 Credited 17/04/2019   2 rahul jatav(Self) MP-05-003-069-002/90-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DATIA BR., MADHYA PRADESH BARB0DATIAX 1705003069WL000363 Credited 17/04/2019   3 दयाराम MP-05-003-069-002/97 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   4 naran singh rawat(Self) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   5 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 1705003069WL000363 Credited 17/04/2019   6 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   7 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   8 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   9 देवेंद्र MP-05-003-069-002/95 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   10 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 1705003069WL000363 Credited 17/04/2019   11 jamuna rawat(Self) MP-05-003-069-002/92-C OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   12 pritee jatav(Daughter-in-Law) MP-05-003-069-002/89 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   13 rajkumar jatav(Self) MP-05-003-069-002/89-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   14 gyaprasad ahirwar(Self) MP-05-003-069-002/80-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   15 kesav jatav(Self) MP-05-003-069-002/87-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   16 parmeshvari das kusvaha(Self) MP-05-003-069-002/9-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL000363 Credited 17/04/2019   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 1056

कुल मानव दिवस : 96