मस्टर रोल संख्या : 5066	तारीख से : 24/06/2017    तारीख को : 30/06/2017	: 5-67    स्वीकृति दिनॉंक : 19/05/2017
कार्य-संहित : 1710006067/WC/22012034325593	कार्य का नाम : HANOTIYA KALAN TALAB VISTARIKARAN CHANDANHARI TS 293 (1710006067/WC/22012034325593)

Measurement Book Detail

MB NO.  6006        Page NO.  4

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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 विजयसीग(Self) MP-10-006-067-002/144 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   2 श्यामरानी(Wife) MP-10-006-067-002/147 ST हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   3 सविता(Wife) MP-10-006-067-002/148 ST हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL091256 Credited 14/12/2017   4 मुन्नालाल(Self) MP-10-006-067-002/149 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   5 थानसीग(Self) MP-10-006-067-002/151 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   6 फूलरानी(Wife) MP-10-006-067-002/151 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   7 छोटेलाल(Self) MP-10-006-067-002/152 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   8 राजेन्द्र(Son) MP-10-006-067-002/152 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   9 वलीराम(Self) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   10 कुसमरानी(Wife) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   11 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   12 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   13 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   14 श्रीसीग(Self) MP-10-006-067-002/174 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   15 कपूरी(Wife) MP-10-006-067-002/174 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   16 जगन्नाथ(Self) MP-10-006-067-002/183 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL054977 Credited 21/09/2017   17 रामगोपाल MP-10-006-067-002/183 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   18 मिठूलाल(Self) MP-10-006-067-002/184 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   19 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   20 प्रेमसीग(Self) MP-10-006-067-002/163 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   21 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   22 विट्ठल(Son) MP-10-006-067-002/188 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   23 कैलाश(Self) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   24 KAMLESH(Self) MP-10-006-067-002/253 OTHER हनौतिया कलां P P P P P A A 5 172 860 0 0 860 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   25 omprakash(Son) MP-10-006-067-002/184 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   26 राजकली(Wife) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   27 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   28 monika(Wife) 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 1710006067WL027844 Credited 08/07/2017   29 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   30 रानू(Wife) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   31 मुन्नालाल(Self) MP-10-006-067-002/159 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   32 अतिबाई(Wife) MP-10-006-067-002/159 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   33 माखन५(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   34 राकेश(Son) MP-10-006-067-002/150 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   35 प्रेमसीग(Self) MP-10-006-067-002/148 ST हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   36 संध्या(Wife) MP-10-006-067-002/144 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   37 भरोसी(Self) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   38 कुसमरानी(Wife) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   39 बल्देव(Self) MP-10-006-067-002/147 ST हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   40 रामसरन(Self) MP-10-006-067-002/17 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027844 Credited 08/07/2017   कुल हाजिरी 40 40 40 40 40 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 35948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41108 प्रति मजदुर औसत 1027.7

कुल मानव दिवस : 239