मस्टर रोल संख्या : 19098	तारीख से : 21/08/2021    तारीख को : 27/08/2021	: 1710006/2021-2022/308064/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 1710006067/WC/22012034758117	कार्य का नाम : GP & GRAM HINOTIYA KALAN STOP DEM PREM KORI KE KHET KE PASS NALE PAR (1710006067/WC/22012034758117)

Measurement Book Detail

MB NO.  067        Page NO.  12

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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 SUSHILA(Wife) MP-10-006-067-002/253 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 26/10/2021   2 Anjana bai(Wife) MP-10-006-067-002/299 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 26/10/2021   3 Sanjay(Self) MP-10-006-067-002/319 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 26/10/2021   4 Satish(Self) MP-10-006-067-002/320 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 26/10/2021   5 Manish(Self) MP-10-006-067-002/321 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 26/10/2021   6 Prashant(Self) MP-10-006-067-002/322 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 26/10/2021   7 Pushpendra kurmi(Self) MP-10-006-067-002/323 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 26/10/2021   8 Sitaram ahirwar(Self) MP-10-006-067-002/324 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL068828 Credited 06/09/2021   9 Abhishek(Self) MP-10-006-067-002/300 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   10 प्यारेलाल४(Son) MP-10-006-067-002/116 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828   11 santoshi(Wife) MP-10-006-067-002/116 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828   12 परसोत्तम(Self) MP-10-006-067-002/114 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   13 मुननालाल(Self) MP-10-006-067-002/133 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828   14 श्यामरानी(Wife) MP-10-006-067-002/147 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   15 सविता(Wife) MP-10-006-067-002/148 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   16 राजेन्द्र(Son) MP-10-006-067-002/152 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   17 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   18 bhupendra(Son) MP-10-006-067-002/158 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   19 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   20 राधा(Wife) MP-10-006-067-002/165 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828   21 हरिकेश(Son) MP-10-006-067-002/165 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   22 लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828   23 हरगोविन्द(Self) MP-10-006-067-002/180 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   24 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   25 deepesh(Son) MP-10-006-067-002/20 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   26 mahendra(Son) MP-10-006-067-002/219 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   27 शिवकुमार(Self) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   28 somnath kurmi(Son) MP-10-006-067-002/177 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   29 Raghvendra kutmi(Self) MP-10-006-067-002/317 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   30 Kapil(Self) MP-10-006-067-002/301 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   31 prins(Self) MP-10-006-067-002/285 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   32 राजकुमारी(Wife) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   33 चिमन(Self) MP-10-006-067-002/165 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   34 राकेश(Son) MP-10-006-067-002/150 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   35 बबलू(Son) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   36 किशोरी(Self) MP-10-006-067-002/138 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   37 भरोसी(Self) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   38 कुसमरानी(Wife) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   39 बल्देव(Self) MP-10-006-067-002/147 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   40 मथुरा(Wife) MP-10-006-067-002/114 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   41 प्रकाश(Self) MP-10-006-067-002/115 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   42 रूपरानी(Wife) MP-10-006-067-002/115 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   43 मुन्नालाल(Self) MP-10-006-067-002/122 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   44 शोभारानी(Wife) MP-10-006-067-002/122 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   45 गनपत(Self) MP-10-006-067-002/123 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   46 इन्द्ररानी(Wife) MP-10-006-067-002/123 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 06/09/2021   47 गुवरधन(Self) MP-10-006-067-002/131 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   48 अवदरानी(Wife) MP-10-006-067-002/131 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL068828 Credited 26/10/2021   49 sonu(Self) MP-10-006-067-002/297 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1710006067WL068828 Credited 26/10/2021   50 बृजेश(Son) MP-10-006-067-002/11 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MADHYA BHARAT GRAMIN BANK SBIN0RRMBGB 1710006067WL068828 Credited 26/10/2021   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 40530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52110 प्रति मजदुर औसत 1042.2

कुल मानव दिवस : 270