मस्टर रोल संख्या : 56114	तारीख से : 12/03/2022    तारीख को : 18/03/2022	: 1710006/2021-2022/6912/AS    स्वीकृति दिनॉंक : 13/01/2022
कार्य-संहित : 1710006067/WC/22012034855174	कार्य का नाम : hanotiyakalan talab jirodhar toriya chandanhari (1710006067/WC/22012034855174)

Measurement Book Detail

MB NO.  067        Page NO.  7

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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 Prashant(Self) MP-10-006-067-002/322 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL179197 Credited 26/03/2022   2 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   3 देवीप्रसाद(Self) MP-10-006-067-002/70 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   4 कल्‍यान MP-10-006-067-002/88 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   5 Neetesh(Self) MP-10-006-067-002/296 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   6 रतन(Self) MP-10-006-067-002/30 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   7 Abhishek(Self) MP-10-006-067-002/300 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   8 Dwarka prasad dewaliya(Self) MP-10-006-067-002/352 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   9 Balwan ahirwar(Self) MP-10-006-067-002/359 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   10 अनंतराम(Self) MP-10-006-067-002/36 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 23/03/2022   11 BHUPENDRA(Self) MP-10-006-067-001/226 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   12 पहलवान(Self) MP-10-006-067-001/53 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   13 राजेश(Self) MP-10-006-067-001/8 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   14 भगोनी(Self) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   15 प्यारेलाल४(Son) MP-10-006-067-002/116 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   16 दिलीप(Self) MP-10-006-067-002/126 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   17 उत्तम(Self) MP-10-006-067-002/13 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   18 मुननालाल(Self) MP-10-006-067-002/133 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   19 puspendra lodhi(Son) MP-10-006-067-002/134 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   20 मुन्नालाल(Self) MP-10-006-067-002/149 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   21 राजेन्द्र(Son) MP-10-006-067-002/152 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   22 सदारानी(Self) MP-10-006-067-002/157 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 23/03/2022   23 लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   24 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   25 कैलाश(Self) MP-10-006-067-002/192 OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197   26 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   27 mahendra(Son) MP-10-006-067-002/219 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   28 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   29 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197   30 Sonu rajak(Self) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   31 Archana(Wife) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   32 Rubi kurmi(Wife) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   33 KUMAN AHIRWAR(Self) MP-10-006-067-002/267 OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197   34 जालम(Self) MP-10-006-067-002/42 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   35 yes kumar(Self) MP-10-006-067-002/290 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   36 VINDU AHIRWAR(Self) MP-10-006-067-001/221 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   37 badi bai(Wife) MP-10-006-067-002/267 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   38 prins(Self) MP-10-006-067-002/285 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   39 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   40 Janki kurmi(Wife) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 26/03/2022   41 RAVISHANKAR(Self) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   42 Sabita rajak(Wife) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   43 Sukhlal ahirwar(Self) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   44 Pushpendra kurmi(Self) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   45 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   46 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   47 प्रकाश(Self) MP-10-006-067-002/135 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   48 किशोरी(Self) MP-10-006-067-002/138 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   49 बबलू(Son) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   50 परम(Self) MP-10-006-067-002/105 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   51 सुरेश(Self) MP-10-006-067-001/58 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 27/03/2022   52 मौजीलाल(Self) MP-10-006-067-001/49 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   53 टीकाराम(Self) MP-10-006-067-002/43 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL0190619 Credited 28/03/2023   54 धनीराम(Self) MP-10-006-067-002/62 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   55 खेमचंद(Self) MP-10-006-067-002/37 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   56 दामोदर(Self) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   57 रेवारानी(Wife) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL179197 Credited 24/03/2022   58 खेमराज(Self) MP-10-006-067-002/41 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL179197 Credited 23/03/2022   59 sonu(Self) MP-10-006-067-002/297 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1710006067WL179197 Credited 26/03/2022   60 Ankit dewaliya(Self) MP-10-006-067-002/329 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1710006067WL179197 Credited 26/03/2022   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66006 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 342