मस्टर रोल संख्या : 530	तारीख से : 02/04/2022    तारीख को : 08/04/2022	: 1710006/2021-2022/40592/AS    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1710006067/WC/22012034855171	कार्य का नाम : hanotiya kalan contru tanch chandanhari (1710006067/WC/22012034855171)

Measurement Book Detail

MB NO.  067        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 Anjana bai(Wife) MP-10-006-067-002/299 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL001317 Credited 05/05/2022   2 Pushpendra kurmi(Self) MP-10-006-067-002/323 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL001317 Credited 05/05/2022   3 Balwan ahirwar(Self) MP-10-006-067-002/359 SC हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   4 अनंतराम(Self) MP-10-006-067-002/36 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   5 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   6 सियाबाई(Wife) MP-10-006-067-002/68 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   7 राजेश(Self) MP-10-006-067-001/8 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   8 Sonu rajak(Self) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   9 BHUPENDRA(Self) MP-10-006-067-001/226 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   10 पहलवान(Self) MP-10-006-067-001/53 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   11 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   12 सदारानी(Self) MP-10-006-067-002/157 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   13 लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   14 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   15 रामप्रसाद(Self) MP-10-006-067-002/68 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   16 जालम(Self) MP-10-006-067-002/42 SC हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   17 Raghvendra kutmi(Self) MP-10-006-067-002/317 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   18 कैलाश(Self) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   19 किशोरी(Self) MP-10-006-067-002/138 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   20 Sabita rajak(Wife) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   21 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   22 Janki kurmi(Wife) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   23 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   24 सुरेश(Self) MP-10-006-067-001/58 OTHER चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   25 मौजीलाल(Self) MP-10-006-067-001/49 SC चंदन हारी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   26 टीकाराम(Self) MP-10-006-067-002/43 SC हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   27 खेमचंद(Self) MP-10-006-067-002/37 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   28 दामोदर(Self) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL001317 Credited 05/05/2022   29 खेमराज(Self) MP-10-006-067-002/41 ST हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL001317 Credited 05/05/2022   30 Ankit dewaliya(Self) MP-10-006-067-002/329 OTHER हनौतिया कलां P P P P P P A 6 204 1224 0 0 1224 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1710006067WL001317 Credited 05/05/2022   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1224

कुल मानव दिवस : 180