मस्टर रोल संख्या : 5070	तारीख से : 24/06/2017    तारीख को : 30/06/2017	: 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.  3

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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 रमेश(Self) MP-10-006-067-002/194 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   2 भारत(Son) MP-10-006-067-002/194 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   3 Ganpat(Grandson) MP-10-006-067-002/202 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   4 बलीराम(Self) MP-10-006-067-002/206 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   5 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   6 शिवकुमार(Self) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   7 SUMAT RANI(Wife) MP-10-006-067-002/228 SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   8 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   9 Archana(Wife) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   10 Sonu rajak(Self) 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 1710006067WL027840 Credited 08/07/2017   11 गोवरधन(Self) MP-10-006-067-002/29 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   12 सवशेरानी(Wife) MP-10-006-067-002/29 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   13 रतन(Self) MP-10-006-067-002/30 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   14 गुडडी(Wife) MP-10-006-067-002/30 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   15 गनेश(Self) MP-10-006-067-002/49 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   16 सुहागरानी(Wife) MP-10-006-067-002/49 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   17 परसराम(Self) MP-10-006-067-002/52 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   18 रामसीग(Wife) MP-10-006-067-002/52 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   19 सुन्दर(Self) MP-10-006-067-002/53 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   20 Rubi kurmi(Wife) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   21 SHAILESH GOUR(Son) MP-10-006-067-002/85 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   22 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   23 Janki kurmi(Wife) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   24 राधा(Wife) MP-10-006-067-002/53 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   25 देवका(Wife) MP-10-006-067-002/58 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   26 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 1710006067WL027840 Credited 08/07/2017   27 Sukhlal ahirwar(Self) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   28 Rekha ahirwar(Wife) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   29 Pushpendra kurmi(Self) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   30 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 1710006067WL027840 Credited 08/07/2017   31 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 1710006067WL027840 Credited 08/07/2017   32 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 1710006067WL027840 Credited 08/07/2017   33 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 1710006067WL027840 Credited 08/07/2017   34 mukesh ahirwar(Self) MP-10-006-067-002/240 SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   35 geeta bai ahirwar(Wife) MP-10-006-067-002/240 SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   36 GIRDHARI(Self) MP-10-006-067-002/232 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   37 LAXMI(Wife) MP-10-006-067-002/232 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   38 Neeraj(Self) MP-10-006-067-002/235 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   39 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   40 RAMLAL(Self) MP-10-006-067-002/228 SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027840 Credited 08/07/2017   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41280 प्रति मजदुर औसत 1032

कुल मानव दिवस : 240