मस्टर रोल संख्या : 25633	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1710006/2020-2021/9084/AS    स्वीकृति दिनॉंक : 08/01/2021
कार्य-संहित : 1710006067/WC/22012034609240	कार्य का नाम : HINOTIYA KALAN GABION STRUCTURE (1710006067/WC/22012034609240)

Measurement Book Detail

MB NO.  067        Page NO.  3

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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 OMBATI RAJAK(Wife) MP-10-006-067-002/256 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL133615   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 1710006067WL133615 Credited 17/03/2021   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 1710006067WL133615 Credited 17/03/2021   5 गोवरधन(Self) MP-10-006-067-002/29 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 16/03/2021   6 सवशेरानी(Wife) MP-10-006-067-002/29 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 18/03/2021   7 छोटेलाल(Self) MP-10-006-067-002/87 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 16/03/2021   8 कल्‍यान MP-10-006-067-002/88 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 18/03/2021   9 प्रेमसीग(Self) MP-10-006-067-002/96 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 18/03/2021   10 राजकुमार(Self) MP-10-006-067-002/98 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 17/03/2021   11 रतिराम(Self) MP-10-006-067-002/99 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   12 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 1710006067WL133615 Credited 16/03/2021   13 RAGHUBEER RAJAK(Self) MP-10-006-067-002/264 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   14 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 1710006067WL133615 Credited 16/03/2021   15 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 18/03/2021   16 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 1710006067WL133615 Credited 18/03/2021   17 सरोज(Wife) MP-10-006-067-002/194 OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   18 Sonu rajak(Self) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 18/03/2021   19 Rubi kurmi(Wife) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 16/03/2021   20 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 1710006067WL133615 Credited 16/03/2021   21 somnath kurmi(Son) MP-10-006-067-002/177 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 16/03/2021   22 मथुरा(Self) MP-10-006-067-002/82 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 18/03/2021   23 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 1710006067WL133615 Credited 18/03/2021   24 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 1710006067WL133615 Credited 18/03/2021   25 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 1710006067WL133615 Credited 18/03/2021   26 Leela ahirwar(Wife) MP-10-006-067-002/249 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   27 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 1710006067WL133615 Credited 18/03/2021   28 Rekha ahirwar(Wife) MP-10-006-067-002/246 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   29 Pushpendra kurmi(Self) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 18/03/2021   30 RAJARAM LODHI(Self) MP-10-006-067-002/271 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   31 KARAN AHIRWAR(Self) MP-10-006-067-002/283 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   32 NEETU(Wife) MP-10-006-067-002/283 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   33 GHANSHYAM(Self) MP-10-006-067-002/261 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615 Credited 16/03/2021   34 HARIKESH KURMI(Self) MP-10-006-067-002/262 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL133615   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 804.7059

कुल मानव दिवस : 144