मस्टर रोल संख्या : 29363	तारीख से : 13/03/2021    तारीख को : 19/03/2021	: 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

MB NO.  67        Page NO.  4

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 रामचरण(Self) MP-10-006-067-001/46 ST चंदन हारी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602   2 श्री संजीवन(Self) MP-10-006-067-001/1 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   3 रामदयाल(Self) MP-10-006-067-001/16 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   4 शांतिबाई(Wife) MP-10-006-067-001/19 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   5 प्रेमनारायण(Self) MP-10-006-067-001/54 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   6 हनुमत(Self) MP-10-006-067-001/65 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   7 हरगोविन्द(Self) MP-10-006-067-002/180 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   8 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   9 SHAILESH GOUR(Son) MP-10-006-067-002/85 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   10 pavan ahirwar(Self) MP-10-006-067-001/313 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   11 मोतीलाल(Self) MP-10-006-067-001/39 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   12 सीताराम(Self) MP-10-006-067-001/41 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   13 माखन(Self) MP-10-006-067-001/44 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   14 उर्मिला(Wife) MP-10-006-067-001/44 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   15 कमलरानी(Wife) MP-10-006-067-001/46 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   16 मौजीलाल(Self) MP-10-006-067-001/49 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   17 मोहनबाई(Wife) MP-10-006-067-001/49 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL155593 Credited 01/05/2021   18 laxmi prasad(Son) MP-10-006-067-001/19 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   19 भगवान(Self) MP-10-006-067-001/20 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   20 DHANIRAM AHIRWAR(Self) MP-10-006-067-001/218 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   21 rakesh(Brother) MP-10-006-067-001/3 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   22 हरदयाल(Self) MP-10-006-067-001/30 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   23 मथराबाई(Wife) MP-10-006-067-001/16 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   24 कोमल(Self) MP-10-006-067-001/10 ST चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   25 सुरेश(Self) MP-10-006-067-001/58 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   26 Rajkumar kurmi(Self) MP-10-006-067-002/251 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   27 Rohit(Self) MP-10-006-067-002/298 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 31/03/2021   28 कन्छेदी(Self) MP-10-006-067-001/55 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   29 मुलू(Father) MP-10-006-067-001/56 OTHER चंदन हारी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL149602 Credited 03/04/2021   30 मिट्ठू(Self) MP-10-006-067-001/75 SC चंदन हारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL149602 Credited 03/04/2021   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1102

कुल मानव दिवस : 174