मस्टर रोल संख्या : 14024	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1710006/2020-2021/417675/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1710006067/RC/22012034540528	कार्य का नाम : hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)

Measurement Book Detail

MB NO.  067        Page NO.  6

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 Salakram sahu(Self) MP-10-006-067-001/326 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0       1710006067WL053821   2 rajni devi(Wife) MP-10-006-067-002/239 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL053821   3 Meera ahirwar(Daughter-in-Law) MP-10-006-067-002/88 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL053821   4 किरन(Wife) MP-10-006-067-002/43 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821   5 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 1710006067WL053821 Credited 01/08/2021   6 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 1710006067WL053821 Credited 01/08/2021   7 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 1710006067WL053821 Credited 01/08/2021   8 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 1710006067WL053821 Credited 01/08/2021   9 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 1710006067WL053821 Credited 01/08/2021   10 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 1710006067WL053821 Credited 01/08/2021   11 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 1710006067WL053821 Credited 22/07/2021   12 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 1710006067WL053821 Credited 01/08/2021   13 VivekThakur(Self) MP-10-006-067-002/318 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL053821 Credited 02/08/2021   14 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   15 VIRENDRA AHIRWAR(Self) MP-10-006-067-002/241 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   16 Sunil rajak(Self) MP-10-006-067-002/242 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   17 Sabita raj(Wife) MP-10-006-067-002/242 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   18 Asheesh rekwar(Self) MP-10-006-067-002/247 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   19 Sarita rekwar(Wife) MP-10-006-067-002/247 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   20 Rewaram(Self) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   21 ajab singh lodhi(Self) MP-10-006-067-001/223 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   22 snehlata lodhi(Wife) MP-10-006-067-001/223 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   23 BHUPENDRA(Self) MP-10-006-067-001/226 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   24 राकेश(Self) MP-10-006-067-001/29 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   25 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 1710006067WL053821 Credited 02/08/2021   26 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 1710006067WL053821 Credited 02/08/2021   27 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 1710006067WL053821 Credited 02/08/2021   28 राधा(Wife) 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 1710006067WL053821 Credited 01/08/2021   29 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL058412 Credited 13/08/2021   30 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 1710006067WL053821 Credited 01/08/2021   31 Rubi kurmi(Wife) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   32 विमलेश(Wife) MP-10-006-067-002/62 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   33 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   34 सियाबाई(Wife) MP-10-006-067-002/68 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   35 देवीप्रसाद(Self) MP-10-006-067-002/70 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   36 कल्यान(Self) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   37 प्रेमसीग(Self) MP-10-006-067-002/96 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   38 कमला(Wife) MP-10-006-067-002/96 OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821   39 विनोद MP-10-006-067-002/74 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   40 SHAILESH GOUR(Son) MP-10-006-067-002/85 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   41 कल्‍यान MP-10-006-067-002/88 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   42 रामप्रसाद(Self) MP-10-006-067-002/68 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   43 जालम(Self) MP-10-006-067-002/42 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   44 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 1710006067WL053821 Credited 01/08/2021   45 yes kumar(Self) MP-10-006-067-002/290 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   46 thansingh(Self) MP-10-006-067-002/291 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   47 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 1710006067WL053821 Credited 01/08/2021   48 Laxmi kurmi MP-10-006-067-002/251 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   49 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 1710006067WL053821 Credited 02/08/2021   50 टीकाराम(Self) MP-10-006-067-002/43 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   51 धनीराम(Self) MP-10-006-067-002/62 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   52 केशर(Wife) MP-10-006-067-002/70 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   53 रमली(Self) MP-10-006-067-002/73 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   54 रामरानी(Wife) MP-10-006-067-002/73 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   55 देशरथ(Son) MP-10-006-067-002/74 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   56 मथुरा(Self) MP-10-006-067-002/82 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   57 बडीबहू(Wife) MP-10-006-067-002/82 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   58 वंति(Wife) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   59 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   60 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   61 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 1710006067WL053821 Credited 02/08/2021   62 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 1710006067WL053821 Credited 01/08/2021   63 DASHODA(Wife) MP-10-006-067-001/29 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   64 RAKHI(Wife) MP-10-006-067-001/226 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   65 राजाराम MP-10-006-067-001/37 ST चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   66 मोतीलाल(Self) MP-10-006-067-001/39 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   67 सुमतरानी(Wife) MP-10-006-067-001/39 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   68 सीताराम(Self) MP-10-006-067-001/41 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   69 Rekha(Wife) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   70 manohar sahu(Self) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   71 Rani sahu(Wife) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   72 Pushpendra kurmi(Self) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   73 HARIKESH KURMI(Self) MP-10-006-067-002/262 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   74 badi bai(Wife) MP-10-006-067-002/267 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   75 RAJARAM LODHI(Self) MP-10-006-067-002/271 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 02/08/2021   76 KARAN AHIRWAR(Self) MP-10-006-067-002/283 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   77 NEETU(Wife) MP-10-006-067-002/283 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 22/07/2021   78 Pramod rekwar(Self) MP-10-006-067-002/284 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   79 sahodra bai(Wife) MP-10-006-067-002/284 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL053821 Credited 01/08/2021   80 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 1710006067WL053821 Credited 01/08/2021   81 खेमराज(Self) MP-10-006-067-002/41 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL053821 Credited 02/08/2021   82 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 1710006067WL053821 Credited 02/08/2021   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 57900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89166 प्रति मजदुर औसत 1087.3903

कुल मानव दिवस : 462