मस्टर रोल संख्या : 28783	तारीख से : 06/03/2021    तारीख को : 12/03/2021	: 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

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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 Doulat lodhi(Self) MP-10-006-067-001/310 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0       1710006067WL147260   2 शिवकुमार(Self) MP-10-006-067-001/34 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0       1710006067WL147260   3 मंगल(Son) MP-10-006-067-002/56 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL147260   4 कमला(Wife) MP-10-006-067-002/46 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   5 कमलाबाई(Wife) MP-10-006-067-001/4 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   6 रामचरण(Self) MP-10-006-067-001/46 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   7 सुखदेव(Self) MP-10-006-067-001/15 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   8 कुसुमबाई(Mother) MP-10-006-067-001/65 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   9 हल्‍के MP-10-006-067-001/21 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL147260   10 Manish(Self) MP-10-006-067-002/321 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL147260 Credited 19/03/2021   11 Prashant(Self) MP-10-006-067-002/322 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL147260 Credited 19/03/2021   12 Pushpendra kurmi(Self) MP-10-006-067-002/323 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL147260 Credited 19/03/2021   13 Sitaram ahirwar(Self) MP-10-006-067-002/324 SC हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL147260 Credited 19/03/2021   14 VivekThakur(Self) MP-10-006-067-002/318 ST हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL147260 Credited 19/03/2021   15 हरनामसिंह(Self) MP-10-006-067-001/71 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   16 वलवानसींग(Self) MP-10-006-067-001/72 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   17 Sonu rajak(Self) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   18 RAJESH KUSHWAHA(Self) MP-10-006-067-002/266 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   19 हनुमत(Self) MP-10-006-067-001/65 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   20 मालतीबाई(Wife) MP-10-006-067-001/67 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   21 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 1710006067WL147260 Credited 20/03/2021   22 दयाचंद(Self) MP-10-006-067-001/81 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   23 भागचंद(Brother) MP-10-006-067-001/81 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   24 मुकेशसिंह(Self) MP-10-006-067-001/83 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   25 नेहा(Wife) MP-10-006-067-001/83 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   26 हरगोविन्द(Self) MP-10-006-067-002/180 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   27 सीताराम MP-10-006-067-002/212 OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   28 प्रकाश(Self) MP-10-006-067-002/214 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   29 KHEMRAJ AHIRWAR(Self) MP-10-006-067-001/220 SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   30 शांतिबाई(Wife) MP-10-006-067-001/19 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   31 DHRUV TIWARI(Self) MP-10-006-067-001/306 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   32 Narmadaprasad tiwari(Self) MP-10-006-067-001/307 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   33 सरोजबाई(Wife) MP-10-006-067-001/31 SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   34 तुलाबाई(Wife) MP-10-006-067-001/40 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   35 सुन्दर(Self) MP-10-006-067-002/53 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   36 ममता(Wife) MP-10-006-067-002/45 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   37 महराज(Self) MP-10-006-067-002/78 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   38 harikesh(Brother) MP-10-006-067-002/80 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   39 अवदरानी(Wife) MP-10-006-067-002/84 ST हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   40 बालाराम(Self) MP-10-006-067-002/85 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   41 SHAILESH GOUR(Son) MP-10-006-067-002/85 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   42 Raghvendra kutmi(Self) MP-10-006-067-002/317 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   43 छोटीबाई(Wife) MP-10-006-067-001/75 SC चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   44 Rohit(Self) MP-10-006-067-002/298 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   45 bani prasad(Self) MP-10-006-067-002/328 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   46 मदन(Self) MP-10-006-067-002/45 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   47 DYASHANKAR(Self) MP-10-006-067-002/257 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   48 गिरजाबाई(Wife) MP-10-006-067-001/72 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   49 भागवती(Wife) MP-10-006-067-001/71 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   50 GIRDHARI(Self) MP-10-006-067-002/232 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   51 हरिचंद(Self) MP-10-006-067-001/7 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   52 राधाबाई(Wife) MP-10-006-067-001/7 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   53 रामकिशन(Self) MP-10-006-067-001/70 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   54 इमरतीबाई(Wife) MP-10-006-067-001/70 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   55 घूमनसिंह(Self) MP-10-006-067-001/66 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   56 शकुनबाई(Wife) MP-10-006-067-001/66 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   57 देवीसींग(Self) MP-10-006-067-001/67 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   58 मोहनसींग(Self) MP-10-006-067-001/40 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   59 सविता(Wife) MP-10-006-067-001/34 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   60 मोतीलाल(Self) MP-10-006-067-001/39 SC चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   61 सुमतरानी(Wife) MP-10-006-067-001/39 SC चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   62 हीरालाल(Self) MP-10-006-067-001/4 ST चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   63 कमलरानी(Wife) MP-10-006-067-001/46 ST चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   64 मुंशी(Self) MP-10-006-067-001/48 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   65 मूरतसिंह(Self) MP-10-006-067-001/5 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   66 पार्वतीबाई(Wife) MP-10-006-067-001/5 OTHER चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   67 बिहारी(Self) MP-10-006-067-001/52 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   68 उर्मिला(Wife) MP-10-006-067-001/52 OTHER चंदन हारी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   69 मानसींग(Self) MP-10-006-067-001/61 SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   70 शोभारानी(Wife) MP-10-006-067-001/61 SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   71 वंशी(Self) MP-10-006-067-001/31 SC चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   72 ROHINI TIWARI(Wife) MP-10-006-067-001/306 OTHER चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 18/03/2021   73 घूमनसींग(Self) MP-10-006-067-001/2 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   74 कोमल(Self) MP-10-006-067-001/10 ST चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   75 राजबाई(Wife) MP-10-006-067-001/10 ST चंदन हारी A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   76 मुन्ना(Self) MP-10-006-067-001/12 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   77 Ramvati Ahirwar(Wife) MP-10-006-067-001/220 SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   78 राजबाई(Wife) MP-10-006-067-001/25 SC चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   79 हरदयाल(Self) MP-10-006-067-001/30 ST चंदन हारी P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   80 वैजन्तबाई(Wife) MP-10-006-067-001/30 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   81 Bahadur(Self) MP-10-006-067-001/302 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   82 sharda bai(Wife) MP-10-006-067-001/302 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   83 रज्जू(Self) MP-10-006-067-002/97 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   84 vimlesh(Daughter-in-Law) MP-10-006-067-002/80 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   85 रामप्रसाद(Self) MP-10-006-067-002/84 ST हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   86 मनीषा(Wife) MP-10-006-067-002/78 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260   87 रामकिशन(Self) MP-10-006-067-002/46 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   88 राधा(Wife) MP-10-006-067-002/53 OTHER हनौतिया कलां P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL147260 Credited 20/03/2021   89 LAKHAN RAJAK(Self) MP-10-006-067-002/268 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MANDI DIP CBIN0280733 1710006067WL147260   90 मिट्ठू(Self) MP-10-006-067-001/75 SC चंदन हारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL147260 Credited 20/03/2021   कुल हाजिरी 40 40 40 40 40 7 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 506.6667

कुल मानव दिवस : 240