मस्टर रोल संख्या : 4501	तारीख से : 17/06/2017    तारीख को : 23/06/2017	: 4-67    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1710006067/WC/22012034325584	कार्य का नाम : HANOTIYA KALAN TALAB VISTARIKARAN HANOTIYA TS 294 (1710006067/WC/22012034325584)

Measurement Book Detail

MB NO.  6007        Page NO.  2

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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 राजेन्द्र(Son) MP-10-006-067-002/152 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   2 वलीराम(Self) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   3 कुसमरानी(Wife) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   4 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   5 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   6 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   7 प्रेमसीग(Self) MP-10-006-067-002/163 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   8 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   9 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   10 KAMLESH(Self) MP-10-006-067-002/253 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   11 राधेश्याम(Son) MP-10-006-067-002/28 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   12 राजू MP-10-006-067-002/28 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   13 Sabita rajak(Wife) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   14 RAVISHANKAR(Self) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   15 SITA(Wife) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   16 manohar sahu(Self) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   17 Rani sahu(Wife) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   18 रानू(Wife) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   19 माखन५(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   20 रामसरन(Self) MP-10-006-067-002/17 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022304 Credited 24/06/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120