मस्टर रोल संख्या : 30913	तारीख से : 27/03/2021    तारीख को : 31/03/2021	: 1710006/2020-2021/417675/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1710006067/RC/22012034540528	कार्य का नाम : hinotiya kalan gravel road pradhan mantree road se premsingh ke khet tak (1710006067/RC/22012034540528)

Measurement Book Detail

MB NO.  067        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 HEMANT AHIRWAR(Self) MP-10-006-067-002/259 OTHER हनौतिया कलां A A A A A 0 0 0 0 0 0       1710006067WL154181   2 अतररानी(Wife) MP-10-006-067-002/106 OTHER हनौतिया कलां A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181   3 Sunil(Self) MP-10-006-067-002/299 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006WL155790 Credited 11/06/2021   4 Sanjay(Self) MP-10-006-067-002/319 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL154181 Credited 29/04/2021   5 Satish(Self) MP-10-006-067-002/320 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL154181 Credited 29/04/2021   6 Manish(Self) MP-10-006-067-002/321 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL154181 Credited 29/04/2021   7 Sitaram ahirwar(Self) MP-10-006-067-002/324 SC हनौतिया कलां P P A P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL154181 Credited 29/04/2021   8 रतन(Self) MP-10-006-067-002/30 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   9 Ganpat(Grandson) MP-10-006-067-002/202 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   10 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   11 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   12 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 30/04/2021   13 प्यारेलाल४(Son) MP-10-006-067-002/116 SC हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   14 santoshi(Wife) MP-10-006-067-002/116 SC हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   15 मुन्नालाल(Self) MP-10-006-067-002/149 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   16 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   17 लछमन(Self) MP-10-006-067-002/156 ST हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   18 सदारानी(Self) MP-10-006-067-002/157 ST हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   19 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   20 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   21 कुन्जीलाल(Self) MP-10-006-067-002/100 ST हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   22 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   23 हरगोविन्द(Self) MP-10-006-067-002/180 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   24 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   25 somnath kurmi(Son) MP-10-006-067-002/177 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   26 Raghvendra kutmi(Self) MP-10-006-067-002/317 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   27 survendra(Self) MP-10-006-067-002/294 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   28 anita ahirwar(Wife) MP-10-006-067-002/259 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   29 geeta bai ahirwar(Wife) MP-10-006-067-002/240 SC हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   30 Sukhlal ahirwar(Self) MP-10-006-067-002/246 SC हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   31 Alam ahirwar(Self) MP-10-006-067-002/249 SC हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   32 Leela ahirwar(Wife) MP-10-006-067-002/249 SC हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   33 RAVISHANKAR(Self) MP-10-006-067-002/237 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   34 SITA(Wife) MP-10-006-067-002/237 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   35 मुन्नालाल(Self) MP-10-006-067-002/106 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   36 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 28/04/2021   37 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   38 दामोदर(Self) MP-10-006-067-002/164 OTHER हनौतिया कलां P P A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL154181 Credited 29/04/2021   कुल हाजिरी 36 36 0 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5320 प्रदाय राशि अनुसूचित जनजाति 3040 प्रदाय राशि अन्य 19000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 720

कुल मानव दिवस : 144