मस्टर रोल संख्या : 27476	तारीख से : 20/02/2021    तारीख को : 26/02/2021	: 1710006/2020-2021/139764/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1710006067/WC/22012034550366	कार्य का नाम : gp hinotiya kalan nala gahrikaran lal patthar ghat se semra road tak (1710006067/WC/22012034550366)

Measurement Book Detail

MB NO.  067        Page NO.  10

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 हरिबाई(Wife) MP-10-006-067-001/58 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0       1710006067WL142204   2 SUSHILA(Wife) MP-10-006-067-002/253 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL142204 Credited 19/03/2021   3 Sunil(Self) MP-10-006-067-002/299 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006WL155790 Credited 11/06/2021   4 Anjana bai(Wife) MP-10-006-067-002/299 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL142204 Credited 19/03/2021   5 Sanjay(Self) MP-10-006-067-002/319 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL142204 Credited 19/03/2021   6 Satish(Self) MP-10-006-067-002/320 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL142204 Credited 19/03/2021   7 Manish(Self) MP-10-006-067-002/321 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL142204 Credited 19/03/2021   8 रतन(Self) MP-10-006-067-002/30 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   9 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   10 रामसीग(Son) MP-10-006-067-002/25 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   11 RAGHUBEER RAJAK(Self) MP-10-006-067-002/264 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   12 RAJESH KUSHWAHA(Self) MP-10-006-067-002/266 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   13 KUMAN AHIRWAR(Self) MP-10-006-067-002/267 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL151209 Credited 28/04/2021   14 सीताराम(Self) MP-10-006-067-001/45 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   15 LAXMI BAI(Wife) MP-10-006-067-001/60 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   16 भगवानदास(Self) MP-10-006-067-001/62 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   17 हनुमत(Self) MP-10-006-067-001/65 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   18 राजेश(Self) MP-10-006-067-001/8 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   19 कुन्जीलाल(Self) MP-10-006-067-002/100 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   20 सवेशरानी(Wife) MP-10-006-067-002/100 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   21 श्री संजीवन(Self) MP-10-006-067-001/1 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   22 रामदयाल(Self) MP-10-006-067-001/16 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   23 देवीसींग MP-10-006-067-001/51 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   24 प्रेमनारायण(Self) MP-10-006-067-001/54 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   25 छोटेलाल(Self) MP-10-006-067-002/104 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   26 मुननालाल(Self) MP-10-006-067-002/133 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   27 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   28 लछमन(Self) MP-10-006-067-002/156 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   29 सदारानी(Self) MP-10-006-067-002/157 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   30 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   31 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   32 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   33 हरगोविन्द(Self) MP-10-006-067-002/180 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   34 रमेश(Self) MP-10-006-067-002/194 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   35 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   36 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   37 Rewaram(Self) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   38 survendra(Self) MP-10-006-067-002/294 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   39 HARIKESH KURMI(Self) MP-10-006-067-002/262 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   40 RAJARAM LODHI(Self) MP-10-006-067-002/271 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   41 KARAN AHIRWAR(Self) MP-10-006-067-002/283 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   42 Rajkumar kurmi(Self) MP-10-006-067-002/251 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   43 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   44 Janki kurmi(Wife) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 19/03/2021   45 Sukhlal ahirwar(Self) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   46 Alam ahirwar(Self) MP-10-006-067-002/249 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   47 नीलेश 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 1710006067WL142204 Credited 18/03/2021   48 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   49 दामोदर(Self) MP-10-006-067-002/164 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   50 गोकल(Self) MP-10-006-067-002/137 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   51 राकेश(Son) MP-10-006-067-002/150 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   52 कन्छेदी(Self) MP-10-006-067-001/55 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   53 सुरेश(Self) MP-10-006-067-001/58 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   54 भगवान(Self) MP-10-006-067-001/20 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   55 DHANIRAM AHIRWAR(Self) MP-10-006-067-001/218 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   56 सीताराम(Self) MP-10-006-067-001/41 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 18/03/2021   57 माखन(Self) MP-10-006-067-001/44 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   58 परसोत्तम(Self) MP-10-006-067-002/103 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   59 मौजीलाल(Self) MP-10-006-067-001/49 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   60 प्रथम(Self) MP-10-006-067-001/60 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL142204 Credited 20/03/2021   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 47880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67260 प्रति मजदुर औसत 1121

कुल मानव दिवस : 354