मस्टर रोल संख्या : 8330	तारीख से : 07/05/2022    तारीख को : 13/05/2022	: 1710006/2020-2021/88865/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1710006067/IF/22012034668274	कार्य का नाम : GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Sunil Singh / Rajendra Singh Gram Chandanhari (1710006067/IF/22012034668274)

Measurement Book Detail

MB NO.  067        Page NO.  8

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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 जानकीबाई(Wife) MP-10-006-067-001/1 SC चंदन हारी A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237   2 ajab singh lodhi(Self) MP-10-006-067-001/223 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237   3 snehlata lodhi(Wife) MP-10-006-067-001/223 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   4 Rahul rajpoot(Self) MP-10-006-067-001/316 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237   5 gayatree rajput(Granddaughter) MP-10-006-067-001/33 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   6 LAXMI BAI(Wife) MP-10-006-067-001/60 ST चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   7 सुनील(Son) MP-10-006-067-001/88 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   8 Satyajeet singh rajput(Self) MP-10-006-067-001/324 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   9 savitar ani(Wife) MP-10-006-067-001/324 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   10 प्रथम(Self) MP-10-006-067-001/60 ST चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   11 Raghubeer(Self) MP-10-006-067-001/89 ST चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   12 rajni(Wife) MP-10-006-067-001/89 ST चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   13 Neelesh yadav(Self) MP-10-006-067-001/371 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   14 Vikram yadav(Brother) MP-10-006-067-001/371 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   15 बिहारी(Self) MP-10-006-067-001/52 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   16 उर्मिला(Wife) MP-10-006-067-001/52 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   17 गोविन्दसिंह(Self) MP-10-006-067-001/59 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL021237 Credited 26/05/2022   18 Yeshvant singh rajput(Son) MP-10-006-067-001/33 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1710006067WL021237 Credited 26/05/2022   19 Swati rajpoot(Wife) MP-10-006-067-001/316 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006067WL021237 Credited 26/05/2022   20 ज्ञानबाई(Wife) MP-10-006-067-001/59 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1710006067WL021237 Credited 26/05/2022   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 15912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20808 प्रति मजदुर औसत 1040.4

कुल मानव दिवस : 102