मस्टर रोल संख्या : 30279	तारीख से : 20/03/2021    तारीख को : 26/03/2021	: 1710006/2020-2021/88863/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1710006067/IF/22012034669760	कार्य का नाम : GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Balmukund / Udaybhan Kurmi Gram Hinotiya Kala (1710006067/IF/22012034669760)

Measurement Book Detail

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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 बालकेश३(Son) MP-10-006-067-002/197 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   2 Mulchand kushwaha(Self) MP-10-006-067-002/344 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   3 Arvind kurmi(Self) MP-10-006-067-002/346 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   4 Ruchi kurmi(Wife) MP-10-006-067-002/346 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   5 Rajkumar sahu(Self) MP-10-006-067-002/348 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   6 Ramraj sahu(Brother) MP-10-006-067-002/348 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   7 Ankita kurmi(Wife) MP-10-006-067-002/350 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   8 Mamta sahu(Wife) MP-10-006-067-002/351 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL152393   9 Aasha kurmi(Wife) MP-10-006-067-002/345 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL152393 Credited 05/04/2021   10 Raghvendra ne.(Self) MP-10-006-067-002/349 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL152393 Credited 05/04/2021   11 Arvind sahu(Self) MP-10-006-067-002/351 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   12 गोविंद MP-10-006-067-002/190 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   13 राधेश्याम(Son) MP-10-006-067-002/28 OTHER हनौतिया कलां P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 03/04/2021   14 देवेन्द(Self) MP-10-006-067-002/124 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   15 sandeep sen(Son) MP-10-006-067-002/163 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393   16 श्रीसीग(Self) MP-10-006-067-002/174 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   17 कपूरी(Wife) MP-10-006-067-002/174 OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393   18 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 1710006067WL152393 Credited 05/04/2021   19 मिठूलाल(Self) MP-10-006-067-002/184 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   20 omprakash(Son) MP-10-006-067-002/184 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   21 अशोकरानी(Wife) MP-10-006-067-002/176 OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393   22 sanil sen(Son) MP-10-006-067-002/163 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393   23 भागवती(Wife) MP-10-006-067-002/124 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   24 Rohit kori(Self) MP-10-006-067-002/347 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   25 रामसीग(Self) MP-10-006-067-002/35 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   26 Beeran kurmi(Self) MP-10-006-067-002/350 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152393 Credited 05/04/2021   27 Avdhesh kurmi(Self) MP-10-006-067-002/345 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL152393 Credited 05/04/2021   28 Rakhi(Wife) MP-10-006-067-002/349 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAHATGARH BKID0009421 1710006067WL152393 Credited 05/04/2021   कुल हाजिरी 16 16 16 16 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 14440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17860 प्रति मजदुर औसत 637.8571

कुल मानव दिवस : 94