मस्टर रोल संख्या : 9918	तारीख से : 12/06/2021    तारीख को : 18/06/2021	: 1710006/2020-2021/88865/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1710006067/IF/22012034668274	कार्य का नाम : GP HINOTIYA KALA BENIFICIARY POND KHANAN KARYA Sunil Singh / Rajendra Singh Gram Chandanhari (1710006067/IF/22012034668274)

Measurement Book Detail

MB NO.  067        Page NO.  6

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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 शिवकुमार(Self) MP-10-006-067-001/34 OTHER चंदन हारी A A A A A A A 0 193 0 0 0 0       1710006067WL038101   2 जानकीबाई(Wife) MP-10-006-067-001/1 SC चंदन हारी A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101   3 Satyajeet singh rajput(Self) MP-10-006-067-001/324 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   4 savitar ani(Wife) MP-10-006-067-001/324 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   5 gayatree rajput(Granddaughter) MP-10-006-067-001/33 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   6 प्रेमनारायण(Self) MP-10-006-067-001/54 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   7 राधेश्‍याम MP-10-006-067-001/54 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   8 LAXMI BAI(Wife) MP-10-006-067-001/60 ST चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 28/06/2021   9 सुनील(Son) MP-10-006-067-001/88 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   10 arti(Sister) MP-10-006-067-001/313 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 25/06/2021   11 भगवान(Self) MP-10-006-067-001/20 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 28/06/2021   12 सुमंत्रा(Wife) MP-10-006-067-001/20 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 25/06/2021   13 purnima ahirwar(Daughter-in-Law) MP-10-006-067-001/29 SC चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 25/06/2021   14 प्रथम(Self) MP-10-006-067-001/60 ST चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 28/06/2021   15 प्रवेशबाई(Wife) MP-10-006-067-001/54 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   16 सविता(Wife) MP-10-006-067-001/34 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   17 Neelesh yadav(Self) MP-10-006-067-001/371 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   18 Vikram yadav(Brother) MP-10-006-067-001/371 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 31/07/2021   19 Raghubeer(Self) MP-10-006-067-001/89 ST चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 28/06/2021   20 rajni(Wife) MP-10-006-067-001/89 ST चंदन हारी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL038101 Credited 25/06/2021   21 Yeshvant singh rajput(Son) MP-10-006-067-001/33 OTHER चंदन हारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BEGUMGANJ CBIN0281439 1710006067WL038101 Credited 31/07/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1047.7142

कुल मानव दिवस : 114