मस्टर रोल संख्या : 18227	तारीख से : 14/08/2021    तारीख को : 20/08/2021	: 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.  11

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 OMBATI RAJAK(Wife) MP-10-006-067-002/256 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL065964   2 भागवती(Wife) MP-10-006-067-002/166 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   3 SUSHILA(Wife) MP-10-006-067-002/253 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL065964 Credited 26/10/2021   4 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   5 Rubi kurmi(Wife) MP-10-006-067-002/248 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   6 हरगोविन्द(Self) MP-10-006-067-002/180 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   7 deepesh(Son) MP-10-006-067-002/20 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   8 mahendra(Son) MP-10-006-067-002/219 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   9 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   10 राधा(Wife) MP-10-006-067-002/165 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   11 लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   12 श्यामरानी(Wife) MP-10-006-067-002/147 ST हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 01/09/2021   13 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   14 मुननालाल(Self) MP-10-006-067-002/133 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   15 कलाबाई(Wife) 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 1710006067WL065964   16 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   17 सदारानी(Self) MP-10-006-067-002/157 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   18 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   19 प्यारेलाल४(Son) MP-10-006-067-002/116 SC हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 30/08/2021   20 santoshi(Wife) MP-10-006-067-002/116 SC हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 30/08/2021   21 परसोत्तम(Self) MP-10-006-067-002/114 ST हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 01/09/2021   22 मोहन(Son) MP-10-006-067-002/123 ST हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 04/09/2021   23 somnath kurmi(Son) MP-10-006-067-002/177 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   24 yes kumar(Self) MP-10-006-067-002/290 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   25 thansingh(Self) MP-10-006-067-002/291 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   26 RAJARAM LODHI(Self) MP-10-006-067-002/271 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   27 prins(Self) MP-10-006-067-002/285 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   28 Neeraj(Self) MP-10-006-067-002/235 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   29 Pushpendra kurmi(Self) MP-10-006-067-002/248 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   30 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   31 Janki kurmi(Wife) MP-10-006-067-002/252 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   32 चिमन(Self) MP-10-006-067-002/165 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   33 राकेश(Son) MP-10-006-067-002/150 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   34 रानू(Wife) MP-10-006-067-002/16 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   35 भरोसी(Self) MP-10-006-067-002/145 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   36 कुसमरानी(Wife) MP-10-006-067-002/145 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   37 बल्देव(Self) MP-10-006-067-002/147 ST हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 01/09/2021   38 गुवरधन(Self) MP-10-006-067-002/131 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   39 अवदरानी(Wife) MP-10-006-067-002/131 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   40 मथुरा(Wife) MP-10-006-067-002/114 ST हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 01/09/2021   41 बबलू(Son) MP-10-006-067-002/101 SC हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 30/08/2021   42 Anant singh(Father) MP-10-006-067-002/102 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   43 कमलेश(Self) MP-10-006-067-002/111 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   44 सुधा(Wife) MP-10-006-067-002/111 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   45 कैलाश(Self) MP-10-006-067-002/117 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   46 शशि(Wife) MP-10-006-067-002/117 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964   47 मुन्नालाल(Self) MP-10-006-067-002/122 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   48 शोभारानी(Wife) MP-10-006-067-002/122 OTHER हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 26/10/2021   49 गनपत(Self) MP-10-006-067-002/123 ST हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 01/09/2021   50 इन्द्ररानी(Wife) MP-10-006-067-002/123 ST हनौतिया कलां P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL065964 Credited 01/09/2021   कुल हाजिरी 35 0 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 810.6

कुल मानव दिवस : 210