मस्टर रोल संख्या : 38438	तारीख से : 25/12/2021    तारीख को : 31/12/2021	: 1710006/2020-2021/88882/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1710006067/IF/22012034668264	कार्य का नाम : GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Pooran Singh / Hargovind Gram Hinotiya Kala (1710006067/IF/22012034668264)

Measurement Book Detail

MB NO.  067        Page NO.  12

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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 Rohit sen(Self) MP-10-006-067-002/362 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL132537 Credited 24/02/2022   2 SUDHA LODHI(Self) MP-10-006-067-002/386 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   3 अनीता(Wife) 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 1710006067WL132537 Credited 24/02/2022   4 रामकुमारी(Wife) MP-10-006-067-002/127 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   5 DHRUV TIWARI(Self) MP-10-006-067-001/306 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   6 deepak kurmi MP-10-006-067-002/176 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   7 survendra(Self) MP-10-006-067-002/294 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   8 Akshay sen(Self) MP-10-006-067-002/337 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   9 pooja sen(Sister) MP-10-006-067-002/337 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   10 Ansul sen MP-10-006-067-002/342 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   11 bhupendra sahu(Self) MP-10-006-067-002/355 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   12 Hariram rajak(Self) MP-10-006-067-002/341 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   13 BALKESH KURMI(Self) MP-10-006-067-002/295 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   14 MUKESH KUSHWAHA(Self) MP-10-006-067-002/399 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   15 देवका(Wife) MP-10-006-067-002/58 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 25/02/2022   16 ROHINI TIWARI(Wife) MP-10-006-067-001/306 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   17 परसोत्तम(Self) MP-10-006-067-002/103 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 25/02/2022   18 REETESH TIWARI(Son) MP-10-006-067-002/127 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   19 साहब(Son) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 24/02/2022   20 कृष्णा(Wife) MP-10-006-067-002/15 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL132537 Credited 06/01/2022   21 Abhishek thakur(Self) MP-10-006-067-002/343 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BEGUMGANJ SBIN0002831 1710006067WL132537 Credited 05/01/2022   22 टोडर(Son) MP-10-006-067-002/204 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006067WL132537 Credited 24/02/2022   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1158

कुल मानव दिवस : 132