मस्टर रोल संख्या : 10815	तारीख से : 26/12/2017    तारीख को : 01/01/2018	: 3069/20    स्वीकृति दिनॉंक : 07/10/2017
कार्य-संहित : 1705003069/WC/22012034357701	कार्य का नाम : check dem nirman rosan parhir ke khet ke pas (1705003069/WC/22012034357701)

Measurement Book Detail

MB NO.  548        Page NO.  6

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 कातीचरन(Self) MP-05-003-069-002/59 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK BARONI KHURD PUNB0059900 1705003069WL057129 Credited 11/01/2018   2 कृपालसिंह MP-05-003-069-002/16 OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   3 bhajvat(Self) MP-05-003-069-005/34-A ST मौ P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   4 रमेश चन्द्र(Self) MP-05-003-068-002/50 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   5 सूरज सिंह MP-05-003-068-002/47 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   6 bhura rawat(Self) MP-05-003-068-002/48-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   7 शशि MP-05-003-069-002/92 OTHER जनोरि P P A A A A A 2 172 344 0 0 344 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   8 lokendra rawat(Self) MP-05-003-069-002/92-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   9 sonu rawat(Self) MP-05-003-069-002/36-C OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   10 panjab singh rawat(Self) MP-05-003-069-002/59-B OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DATIA, MUNICIPAL CHOWK PUNB0193500 1705003069WL057129 Credited 11/01/2018   11 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   12 hakim singh(Self) MP-05-003-069-002/73-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   13 atalvihari(Self) MP-05-003-069-002/79-C SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   14 shayam lal jatav(Self) MP-05-003-069-002/8-A SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   15 mahes(Self) MP-05-003-069-002/9-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   16 रामसेवक MP-05-003-069-002/192 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   17 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   18 bhagirath adivasi(Self) MP-05-003-069-005/10-B ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   19 kamlesh adivasi(Self) MP-05-003-069-005/11-B ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   20 mukesh(Son) MP-05-003-069-005/16 ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   21 salikram adivasi(Self) MP-05-003-069-005/32-B ST मौ P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   22 manoj sahu(Self) MP-05-003-068-002/3-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   23 राजन सिंह MP-05-003-068-002/39 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   24 pushpendra singh rawat(Self) MP-05-003-068-002/43-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   25 मुन्ना लाल MP-05-003-068-002/12 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   26 ompirkash prihar(Self) MP-05-003-068-002/26-A ST छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   27 ramnibas pal(Self) MP-05-003-068-002/58-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   28 ratiram pal(Self) MP-05-003-068-002/63-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   29 mahes rawat(Self) MP-05-003-068-002/65-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   30 वनमाली MP-05-003-068-002/66 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   31 bhagirath rawat(Self) MP-05-003-068-002/71-A OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   32 naran singh rawat(Self) MP-05-003-068-002/76-B OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   33 पंचम MP-05-003-068-002/78 SC छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   34 वालक्रष्‍ण MP-05-003-068-002/85 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   35 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   36 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   37 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   38 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   39 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   40 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   41 मोहन MP-05-003-069-002/98 SC जनोरि P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL057129 Credited 11/01/2018   42 malkhan kevat(Son) MP-05-003-068-002/21 OTHER छरेत P P P P P P A 6 172 1032 0 0 1032 CANARA BANK DATIA CNRB0004143 1705003069WL057129 Credited 11/01/2018   43 ramkumar jatav(Self) MP-05-003-068-002/28-B SC छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL057129 Credited 11/01/2018   44 रामहेत MP-05-003-068-002/18 ST छरेत P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA DATIA BKID0009067 1705003069WL057129 Credited 11/01/2018   कुल हाजिरी 44 44 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 26144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44720 प्रति मजदुर औसत 1016.3636

कुल मानव दिवस : 260