मस्टर रोल संख्या : 5466	तारीख से : 26/05/2018    तारीख को : 01/06/2018	: 18-67    स्वीकृति दिनॉंक : 25/05/2016
कार्य-संहित : 1710006067/WC/22012034296386	कार्य का नाम : HINOTIAKALA STOP DEM SHANKAR GHAT TS 236 (1710006067/WC/22012034296386)

Measurement Book Detail

MB NO.  3991        Page NO.  16

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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 गजराज(Self) MP-10-006-067-002/125 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   2 भगोनी(Self) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   3 हरज्ञान(Self) MP-10-006-067-002/132 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   4 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   5 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   6 लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   7 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   8 श्रीसीग(Self) MP-10-006-067-002/174 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   9 मिठूलाल(Self) MP-10-006-067-002/184 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   10 थानसीग(Self) MP-10-006-067-002/151 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   11 वलीराम(Self) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   12 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   13 नारायण(Self) MP-10-006-067-002/190 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348   14 कैलाश(Self) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   15 deepesh(Son) MP-10-006-067-002/20 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   16 DEVENDRA(Father) MP-10-006-067-002/212 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   17 मनोज(Son) MP-10-006-067-002/222 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348   18 शिवकुमार(Self) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   19 Archana(Wife) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   20 Ramkumar(Self) MP-10-006-067-002/234 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   21 रामसीग(Son) MP-10-006-067-002/25 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   22 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   23 कल्यान(Self) MP-10-006-067-002/92 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348   24 राजकुमार(Self) MP-10-006-067-002/98 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   25 रतिराम(Self) MP-10-006-067-002/99 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   26 omprakash(Son) MP-10-006-067-002/184 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   27 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   28 मुन्नालाल(Self) MP-10-006-067-002/159 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   29 भैरोप्रसाद(Self) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   30 भरोसी(Self) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   31 बबलू(Son) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   32 कमलेश(Self) MP-10-006-067-002/111 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   33 REETESH TIWARI(Son) MP-10-006-067-002/127 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348   34 रामचरन(Self) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   35 गुवरधन(Self) MP-10-006-067-002/131 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   36 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   37 omvati(Self) MP-10-006-067-002/234 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   38 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348   39 दामोदर(Self) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   40 रेवारानी(Wife) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   41 सोनू(Son) MP-10-006-067-002/58 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   42 कमलेश(Self) MP-10-006-067-002/77 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   43 रामप्रसाद(Self) MP-10-006-067-002/84 ST हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   44 RAVISHANKAR(Self) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   45 SITA(Wife) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   46 manohar sahu(Self) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   47 Rani sahu(Wife) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   48 Pushpendra kurmi(Self) MP-10-006-067-002/248 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   49 राजकुमारी(Wife) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015348 Credited 09/06/2018   50 deepak(Self) MP-10-006-067-002/279 OTHER हनौतिया कलां P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006067WL015348 Credited 09/06/2018   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 40716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 939.6

कुल मानव दिवस : 270