मस्टर रोल संख्या : 399	तारीख से : 23/04/2019    तारीख को : 29/04/2019	: 15_3069    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1705003069/IF/22012034468838	कार्य का नाम : Khet Talab Nirman gajendra singh/brashangdev parmar janori (1705003069/IF/22012034468838)

Measurement Book Detail

MB NO.  712        Page NO.  44

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 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 1705003069WL002394 Credited 03/05/2019   2 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 1705003069WL002394 Credited 03/05/2019   3 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 1705003069WL002394 Credited 10/05/2019   4 ram dakeli rawat(Self) MP-05-003-069-002/102-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   5 सुरेश MP-05-003-069-002/105 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 03/05/2019   6 रघुवर MP-05-003-069-002/116 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   7 राजू MP-05-003-069-002/122 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 03/05/2019   8 lakahn singh rawat(Self) MP-05-003-069-002/126-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   9 वीरेनद्र MP-05-003-069-002/132 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 03/05/2019   10 harnam rawat(Self) MP-05-003-069-002/140-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   11 pair singhpal(Father) MP-05-003-069-002/205-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   12 ramhet sen(Self) MP-05-003-069-002/7-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   13 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 1705003069WL002394 Credited 10/05/2019   14 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 1705003069WL002394 Credited 10/05/2019   15 gaytri(Wife) MP-05-003-069-002/156-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   16 muki jatav(Daughter-in-Law) MP-05-003-069-002/100 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   17 seva parmar(Wife) MP-05-003-069-002/152-C OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   18 kamlla rawat(Self) MP-05-003-069-002/124-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   19 shima(Wife) MP-05-003-069-002/116-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   20 muni(Wife) MP-05-003-069-002/112-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   21 rani(Wife) MP-05-003-069-002/170-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   22 ramsarup rawat(Self) MP-05-003-069-002/2-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   23 rambiye rawat(Wife) MP-05-003-069-002/3-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   24 shispal kushva(Self) MP-05-003-069-002/35-A OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   25 pirte(Wife) MP-05-003-069-002/76-A SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   26 रामदेवी MP-05-003-069-002/63 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 03/05/2019   27 rajendra jatav(Self) MP-05-003-069-002/67-B SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   28 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 1705003069WL002394 Credited 10/05/2019   29 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 1705003069WL002394 Credited 10/05/2019   30 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 1705003069WL002394 Credited 10/05/2019   31 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 1705003069WL002394 Credited 10/05/2019   32 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 1705003069WL002394 Credited 10/05/2019   33 balvant vanshkar(Self) MP-05-003-069-002/32-C SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   34 hari lal(Son) MP-05-003-069-002/115 SC जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   35 राकेश MP-05-003-069-002/109 OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 03/05/2019   36 panjab rawat(Self) MP-05-003-069-002/109-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   37 balvant rawat(Self) MP-05-003-069-002/102-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   38 raju kusvaha(Self) MP-05-003-069-002/129-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   39 sorav parmar(Self) MP-05-003-069-002/142-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   40 iklesh(Wife) MP-05-003-069-002/36-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   41 rashmi(Wife) MP-05-003-069-002/16-B OTHER जनोरि P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB DATIA SBIN0004542 1705003069WL002394 Credited 10/05/2019   42 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 1705003069WL002394 Credited 10/05/2019   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19008 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25344

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44352 प्रति मजदुर औसत 1056

कुल मानव दिवस : 252