मस्टर रोल संख्या : 4611	तारीख से : 19/05/2018    तारीख को : 25/05/2018	: 18-67    स्वीकृति दिनॉंक : 25/05/2016
कार्य-संहित : 1710006067/WC/22012034296386	कार्य का नाम : HINOTIAKALA STOP DEM SHANKAR GHAT TS 236 (1710006067/WC/22012034296386)

Measurement Book Detail

MB NO.  3991        Page NO.  8

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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 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 1710006067WL011736 Credited 06/06/2018   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 1710006067WL011736 Credited 06/06/2018   3 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   4 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   5 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   6 श्रीसीग(Self) MP-10-006-067-002/174 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   7 मिठूलाल(Self) 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 1710006067WL011736 Credited 06/06/2018   8 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   9 deepesh(Son) MP-10-006-067-002/20 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736   10 DEVENDRA(Father) MP-10-006-067-002/212 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736   11 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 1710006067WL011736 Credited 06/06/2018   12 Archana(Wife) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   13 थानसीग(Self) MP-10-006-067-002/151 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   14 वलीराम(Self) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   15 रामसीग(Son) MP-10-006-067-002/25 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   16 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   17 कल्यान(Self) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   18 राजकुमार(Self) MP-10-006-067-002/98 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   19 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 1710006067WL011736 Credited 06/06/2018   20 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 1710006067WL011736 Credited 06/06/2018   21 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   22 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 1710006067WL011736 Credited 06/06/2018   23 रामचरन(Self) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   24 गुवरधन(Self) MP-10-006-067-002/131 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   25 भैरोप्रसाद(Self) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   26 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 1710006067WL011736 Credited 06/06/2018   27 कमलेश(Self) MP-10-006-067-002/111 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   28 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 1710006067WL011736 Credited 06/06/2018   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 1710006067WL011736 Credited 06/06/2018   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 1710006067WL011736 Credited 06/06/2018   31 कमलेश(Self) MP-10-006-067-002/77 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   32 रामप्रसाद(Self) MP-10-006-067-002/84 ST हनौतिया कलां P P P P P A A 5 174 870 0 0 870 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   33 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 1710006067WL011736 Credited 06/06/2018   34 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 1710006067WL011736 Credited 06/06/2018   35 RAVISHANKAR(Self) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   36 SITA(Wife) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   37 manohar sahu(Self) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   38 Rani sahu(Wife) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL011736 Credited 06/06/2018   39 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 1710006067WL011736 Credited 06/06/2018   40 deepak(Self) MP-10-006-067-002/279 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006067WL011736 Credited 06/06/2018   कुल हाजिरी 38 38 38 38 38 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 2958 प्रदाय राशि अन्य 34452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39498 प्रति मजदुर औसत 987.45

कुल मानव दिवस : 227