मस्टर रोल संख्या : 3888	तारीख से : 27/05/2019    तारीख को : 30/05/2019	: 03-791    स्वीकृति दिनॉंक : 16/12/2015
कार्य-संहित : 1710006067/RC/22012034293346	कार्य का नाम : HANOTIYA KANLAN GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.791 (1710006067/RC/22012034293346)

Measurement Book Detail

MB NO.  3208        Page NO.  12

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 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 BHOGIRAM KUSHWAHA(Self) MP-10-006-067-002/258 OTHER हनौतिया कलां A A A A 0 0 0 0 0 0       1710006067WL015041   2 Munna kushwaha(Self) MP-10-006-067-002/250 OTHER हनौतिया कलां A A A A 0 0 0 0 0 0       1710006067WL015041   3 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   4 गोवरधन(Self) MP-10-006-067-002/29 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   5 सवशेरानी(Wife) MP-10-006-067-002/29 OTHER हनौतिया कलां A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041   6 RAGHUBEER RAJAK(Self) MP-10-006-067-002/264 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   7 RAJESH KUSHWAHA(Self) MP-10-006-067-002/266 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   8 KUMAN AHIRWAR(Self) MP-10-006-067-002/267 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   9 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   10 Sunil rajak(Self) MP-10-006-067-002/242 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   11 Sabita raj(Wife) MP-10-006-067-002/242 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   12 Sonu rajak(Self) MP-10-006-067-002/245 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   13 देवीप्रसाद(Self) MP-10-006-067-002/70 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   14 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   15 कल्यान(Self) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   16 रतिराम(Self) MP-10-006-067-002/99 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   17 ओंकार(Self) MP-10-006-067-001/63 OTHER चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   18 हनुमत(Self) MP-10-006-067-001/65 OTHER चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   19 सीताराम(Self) MP-10-006-067-001/45 OTHER चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   20 देवीसींग MP-10-006-067-001/51 OTHER चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   21 फूलरानी(Wife) MP-10-006-067-002/151 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   22 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   23 प्रेमनारायण(Self) MP-10-006-067-001/54 OTHER चंदन हारी A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041   24 शिवकुमार(Self) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   25 Rewaram(Self) MP-10-006-067-002/233 SC हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   26 Rekha(Wife) MP-10-006-067-002/233 SC हनौतिया कलां A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041   27 Yaswaant(Self) MP-10-006-067-002/236 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   28 manohar sahu(Self) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   29 Rani sahu(Wife) MP-10-006-067-002/238 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   30 राजकुमारी(Wife) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   31 कन्छेदी(Self) MP-10-006-067-001/55 OTHER चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   32 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   33 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   34 kranti bai(Wife) MP-10-006-067-001/51 OTHER चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   35 भगवान(Self) MP-10-006-067-001/20 SC चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   36 सुमंत्रा(Wife) MP-10-006-067-001/20 SC चंदन हारी A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041   37 हरदयाल(Self) MP-10-006-067-001/30 ST चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   38 हरिचंद(Self) MP-10-006-067-001/7 ST चंदन हारी P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   39 Raghubeer(Self) MP-10-006-067-001/89 ST चंदन हारी P P A A 2 176 352 0 0 352 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   40 परम(Self) MP-10-006-067-002/105 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   41 मुन्नालाल(Self) MP-10-006-067-002/106 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   42 शशि(Wife) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   43 मुन्नालाल(Self) MP-10-006-067-002/122 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   44 शोभारानी(Wife) MP-10-006-067-002/122 OTHER हनौतिया कलां P P A A 2 176 352 0 0 352 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   45 रामचरन(Self) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   46 अवदरानी(Wife) MP-10-006-067-002/131 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   47 धनसीग(Self) MP-10-006-067-002/134 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   48 प्रकाश(Self) MP-10-006-067-002/135 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   49 गेंदारानी(Wife) MP-10-006-067-002/135 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   50 भैरोप्रसाद(Self) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   51 भरोसी(Self) MP-10-006-067-002/145 OTHER हनौतिया कलां A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041   52 प्रेमसीग(Self) MP-10-006-067-002/148 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   53 वंति(Wife) MP-10-006-067-002/92 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   54 कृष्णदेवी(Wife) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   55 देशरथ(Son) MP-10-006-067-002/74 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   56 कमलेश(Self) MP-10-006-067-002/77 OTHER हनौतिया कलां A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041   57 मथुरा(Self) MP-10-006-067-002/82 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   58 बडीबहू(Wife) MP-10-006-067-002/82 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   59 Sukhlal ahirwar(Self) MP-10-006-067-002/246 SC हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   60 Rekha ahirwar(Wife) MP-10-006-067-002/246 SC हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   61 खेमचंद(Self) MP-10-006-067-002/37 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   62 रेवारानी(Wife) MP-10-006-067-002/38 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   63 देवका(Wife) MP-10-006-067-002/58 OTHER हनौतिया कलां A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041   64 सोनू(Son) MP-10-006-067-002/58 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   65 धनीराम(Self) MP-10-006-067-002/62 ST हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 10/06/2019   66 KARAN AHIRWAR(Self) MP-10-006-067-002/283 SC हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   67 NEETU(Wife) MP-10-006-067-002/283 SC हनौतिया कलां P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL015041 Credited 13/06/2019   68 SANDEEP DEWALIYA(Self) MP-10-006-067-002/272 OTHER हनौतिया कलां P P P P 4 176 704 0 0 704 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL015041 Credited 13/06/2019   कुल हाजिरी 59 59 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 8800 प्रदाय राशि अन्य 27808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40832 प्रति मजदुर औसत 600.4706

कुल मानव दिवस : 232