मस्टर रोल संख्या : 427	तारीख से : 07/04/2018    तारीख को : 13/04/2018	: 07-67    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1710006067/WC/22012034326431	कार्य का नाम : HANOTIYA KALAN FIELD POND HANOTIYA TS 565 (1710006067/WC/22012034326431)

Measurement Book Detail

MB NO.  6005        Page NO.  3

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 भगोनी(Self) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   2 गजराज(Self) MP-10-006-067-002/125 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   3 deepesh(Son) MP-10-006-067-002/20 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   4 Ganpat(Grandson) MP-10-006-067-002/202 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   5 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   6 DEVENDRA(Father) MP-10-006-067-002/212 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   7 शिवकुमार(Self) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   8 रामगोपाल MP-10-006-067-002/183 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   9 Rewaram(Self) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   10 Rubi kurmi(Wife) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   11 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   12 Ramkumar(Self) MP-10-006-067-002/234 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   13 omprakash(Son) MP-10-006-067-002/184 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   14 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   15 Rekha(Wife) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   16 राजकुमारी(Wife) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   17 REETESH TIWARI(Son) MP-10-006-067-002/127 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   18 प्रेमसीग(Self) MP-10-006-067-002/148 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   19 मुन्नालाल(Self) MP-10-006-067-002/159 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   20 बबलू(Son) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   21 कैलाश(Self) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   22 शशि(Wife) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   23 Pushpendra kurmi(Self) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   24 कृष्णदेवी(Wife) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   25 मथुरा(Self) MP-10-006-067-002/82 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   26 बडीबहू(Wife) MP-10-006-067-002/82 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   27 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   28 Janki kurmi(Wife) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   29 दामोदर(Self) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   30 रेवारानी(Wife) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001646 Credited 25/04/2018   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 1044

कुल मानव दिवस : 180