मस्टर रोल संख्या : 21052	तारीख से : 02/07/2022    तारीख को : 08/07/2022	: 1710006/2021-2022/46169/AS    स्वीकृति दिनॉंक : 11/03/2022
कार्य-संहित : 1710006067/IF/22012034953907	कार्य का नाम : GP HINOTIYA KALAN GRAM HINOTIYA KALAN THANSINGH /RAMCHARAN KHET TALAB NIRMAN (1710006067/IF/22012034953907)

Measurement Book Detail

MB NO.  067        Page NO.  8

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 Anjana bai(Wife) MP-10-006-067-002/299 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL056113 Credited 13/07/2022   2 Sanjay(Self) MP-10-006-067-002/319 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL056113 Credited 13/07/2022   3 Satish(Self) MP-10-006-067-002/320 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL056113 Credited 13/07/2022   4 Manish(Self) MP-10-006-067-002/321 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL056113 Credited 13/07/2022   5 Pushpendra kurmi(Self) MP-10-006-067-002/323 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL056113 Credited 13/07/2022   6 Sitaram ahirwar(Self) MP-10-006-067-002/324 SC हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL056113 Credited 13/07/2022   7 कल्‍यान MP-10-006-067-002/88 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 13/07/2022   8 chandra bai(Self) MP-10-006-067-002/286 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 14/07/2022   9 नथ्थीबाई(Wife) MP-10-006-067-001/37 ST चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 13/07/2022   10 deepak kurmi MP-10-006-067-002/176 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 14/07/2022   11 mahendra(Son) MP-10-006-067-002/219 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 13/07/2022   12 somnath kurmi(Son) MP-10-006-067-002/177 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 14/07/2022   13 BHAGIRATH LODHI(Self) MP-10-006-067-002/303 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 14/07/2022   14 thansingh(Self) MP-10-006-067-002/291 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 14/07/2022   15 LAXMI(Wife) MP-10-006-067-002/232 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 13/07/2022   16 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 13/07/2022   17 laxmi prasad(Son) MP-10-006-067-001/19 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL056113 Credited 13/07/2022   18 ROHIT LODHI(Self) MP-10-006-067-002/304 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1710006067WL056113 Credited 13/07/2022   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22032 प्रति मजदुर औसत 1224

कुल मानव दिवस : 108