मस्टर रोल संख्या : 6097	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1710006/2020-2021/50943/AS    स्वीकृति दिनॉंक : 16/02/2021
कार्य-संहित : 1710006067/WC/22012034617167	कार्य का नाम : hanotiya kalan stap dem nirman gohe aam ke nale par (1710006067/WC/22012034617167)

Measurement Book Detail

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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 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 1710006067WL027163 Credited 11/06/2021   2 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 1710006067WL027163 Credited 11/06/2021   3 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 1710006067WL027163 Credited 11/06/2021   4 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 1710006067WL027163 Credited 11/06/2021   5 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 1710006067WL027163 Credited 11/06/2021   6 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 1710006067WL027163 Credited 11/06/2021   7 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 1710006067WL027163 Credited 09/06/2021   8 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 1710006067WL027163 Credited 11/06/2021   9 Abhishek(Self) MP-10-006-067-002/300 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027163 Credited 11/06/2021   10 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 1710006067WL027163 Credited 11/06/2021   11 deepesh(Son) MP-10-006-067-002/20 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027163 Credited 11/06/2021   12 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 1710006067WL027163 Credited 11/06/2021   13 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 1710006067WL027163 Credited 11/06/2021   14 Neeraj(Self) MP-10-006-067-002/235 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL027163 Credited 11/06/2021   15 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 1710006067WL027163 Credited 11/06/2021   16 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 1710006067WL027163 Credited 11/06/2021   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1158

कुल मानव दिवस : 96