मस्टर रोल संख्या : 289	तारीख से : 03/04/2021    तारीख को : 09/04/2021	: 1710006/2020-2021/82753/AS    स्वीकृति दिनॉंक : 10/03/2021
कार्य-संहित : 1710006067/IF/22012034668171	कार्य का नाम : GP HINOTIYA KALA HITESHI KAPILDHARA KOOP NIRMAN Munnalal / Fulsingh Gram Hinotiya Kala (1710006067/IF/22012034668171)

Measurement Book Detail

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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 Amol singh lodhi(Self) MP-10-006-067-002/367 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL002739   2 Abhishek lodhi(Self) MP-10-006-067-002/368 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0       1710006067WL002739   3 Rajendra lodhai(Self) MP-10-006-067-002/339 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SULTANIA ROAD BHOPAL SBIN0000332 1710006067WL002739 Credited 01/05/2021   4 Rajni lodhi(Wife) MP-10-006-067-002/339 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   5 Govind lodhi(Self) MP-10-006-067-002/338 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   6 Sarita lodhi(Wife) MP-10-006-067-002/338 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   7 लक्ष्मी(Wife) 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 1710006067WL002739 Credited 01/05/2021   8 फूलरानी(Wife) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   9 अवदरानी(Wife) MP-10-006-067-002/84 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 13/05/2021   10 Sapna lodhi(Daughter) MP-10-006-067-002/23 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   11 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 1710006067WL002739 Credited 01/05/2021   12 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 1710006067WL002739 Credited 01/05/2021   13 भैरोप्रसाद(Self) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   14 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 1710006067WL002739 Credited 01/05/2021   15 परषोत्‍तम MP-10-006-067-002/102 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   16 Anant singh(Father) MP-10-006-067-002/102 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   17 प्रकाश(Self) MP-10-006-067-002/115 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   18 रूपरानी(Wife) MP-10-006-067-002/115 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   19 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 1710006067WL002739 Credited 01/05/2021   20 सोनू(Son) 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 1710006067WL002739 Credited 01/05/2021   21 रामप्रसाद(Self) MP-10-006-067-002/84 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 13/05/2021   22 मुन्नालाल(Self) MP-10-006-067-002/23 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL002739 Credited 01/05/2021   23 Bavita lodhi(Wife) MP-10-006-067-002/340 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL002739 Credited 01/05/2021   24 Davendra lodhi(Self) MP-10-006-067-002/340 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BERASIA ROAD, BHOPAL SBIN0030514 1710006067WL002739 Credited 01/05/2021   25 चन्दरानी(Wife) MP-10-006-067-002/23 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL002739 Credited 01/05/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 1065.36

कुल मानव दिवस : 138