मस्टर रोल संख्या : 8048	तारीख से : 16/11/2019    तारीख को : 22/11/2019	: 03-791    स्वीकृति दिनॉंक : 16/12/2015
कार्य-संहित : 1710006067/RC/22012034293346	कार्य का नाम : HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346)

Measurement Book Detail

MB NO.  3208        Page NO.  26

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 लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   2 मिठूलाल(Self) MP-10-006-067-002/184 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   3 विट्ठल(Son) MP-10-006-067-002/188 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   4 गनेश(Self) MP-10-006-067-002/195 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   5 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   6 Ramkumar(Self) MP-10-006-067-002/234 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   7 मुननालाल(Self) MP-10-006-067-002/133 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   8 VIRENDRA AHIRWAR(Self) MP-10-006-067-002/241 SC हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   9 RAGHUBEER RAJAK(Self) MP-10-006-067-002/264 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   10 Neetesh(Self) MP-10-006-067-002/296 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   11 Abhishek(Self) MP-10-006-067-002/300 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   12 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   13 कल्‍यान MP-10-006-067-002/88 ST हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   14 कल्यान(Self) MP-10-006-067-002/92 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   15 प्रेमसीग(Self) MP-10-006-067-002/96 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   16 राजकुमार(Self) MP-10-006-067-002/98 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   17 शांति(Wife) MP-10-006-067-002/98 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   18 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 1710006067WL048652   19 कृष्णदेवी(Wife) MP-10-006-067-002/65 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   20 गुलाबसीग(Self) MP-10-006-067-002/7 SC हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   21 रमली(Self) MP-10-006-067-002/73 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   22 रामरानी(Wife) MP-10-006-067-002/73 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   23 देशरथ(Son) MP-10-006-067-002/74 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652   24 Kapil(Self) MP-10-006-067-002/301 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL072845 Credited 05/05/2020   25 RAJARAM LODHI(Self) MP-10-006-067-002/271 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   26 KARAN AHIRWAR(Self) MP-10-006-067-002/283 SC हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   27 Sukhlal ahirwar(Self) 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 1710006067WL048652   28 प्रकाश(Self) MP-10-006-067-002/135 ST हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   29 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   30 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां A P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL048652 Credited 03/12/2019   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 704

कुल मानव दिवस : 120