मस्टर रोल संख्या : 1997	तारीख से : 16/05/2020    तारीख को : 22/05/2020	: 1710006/2019-2020/76427/AS    स्वीकृति दिनॉंक : 30/11/2019
कार्य-संहित : 1710006067/IF/22012034498488	कार्य का नाम : gp hinotiya kalan hiteshi kapil dhara koop Thansingh/Ramcharan lodhi (1710006067/IF/22012034498488)

Measurement Book Detail

MB NO.  204        Page NO.  7

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 GOVIND KORI(Self) MP-10-006-067-002/276 ST हनौतिया कलां A A A A A A A 0 190 0 0 0 0       1710006067WL012232   2 deepak kurmi MP-10-006-067-002/176 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   3 सियारानी(Self) MP-10-006-067-002/200 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   4 KAMLESH(Self) MP-10-006-067-002/253 OTHER हनौतिया कलां A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232   5 puspendra lodhi(Son) MP-10-006-067-002/134 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   6 Chandrashakhar lodhi(Self) MP-10-006-067-002/305 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   7 Urmila lodhi(Wife) MP-10-006-067-002/305 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   8 BHAGIRATH LODHI(Self) MP-10-006-067-002/303 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   9 कमलेश(Self) MP-10-006-067-002/77 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   10 tejsingh(Son) MP-10-006-067-002/77 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   11 वंति(Wife) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   12 sakun bai(Daughter-in-Law) MP-10-006-067-002/134 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   13 रामचरन(Self) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   14 प्रेमरानी(Wife) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   15 धनसीग(Self) MP-10-006-067-002/134 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   16 thansingh(Self) MP-10-006-067-002/291 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL012232 Credited 27/05/2020   17 ROHIT LODHI(Self) MP-10-006-067-002/304 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1710006067WL012232 Credited 27/05/2020   18 बृजेश(Son) MP-10-006-067-002/11 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADHYA BHARAT GRAMIN BANK SBIN0RRMBGB 1710006067WL012232 Credited 27/05/2020   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18240 प्रति मजदुर औसत 1013.3333

कुल मानव दिवस : 96