मस्टर रोल संख्या : 3871	तारीख से : 10/06/2017    तारीख को : 16/06/2017	: 12-67    स्वीकृति दिनॉंक : 10/02/2017
कार्य-संहित : 1710006067/RC/22012034337649	कार्य का नाम : HINOTIAKALA GRAVAL RAOD S.G.S. & K.S.Y. TS 422 (1710006067/RC/22012034337649)

Measurement Book Detail

MB NO.  5897        Page NO.  5

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 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 छोटेलाल(Self) MP-10-006-067-002/104 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   2 गजराज(Self) MP-10-006-067-002/125 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   3 फूलरानी(Wife) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   4 वलीराम(Self) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   5 कुसमरानी(Wife) MP-10-006-067-002/153 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   6 गजराज(Self) MP-10-006-067-002/186 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   7 DEVENDRA(Father) MP-10-006-067-002/212 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   8 शिवकुमार(Self) MP-10-006-067-002/225 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   9 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   10 omvati(Self) MP-10-006-067-002/234 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   11 गुडडी(Wife) MP-10-006-067-002/125 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006WL091256 Credited 14/12/2017   12 REETESH TIWARI(Son) MP-10-006-067-002/127 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   13 रामचरन(Self) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   14 प्रेमरानी(Wife) MP-10-006-067-002/130 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   15 भैरोप्रसाद(Self) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   16 परम(Self) MP-10-006-067-002/105 ST हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   17 कैलाश(Self) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 25/06/2017   18 शशि(Wife) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   19 बबलू(Son) MP-10-006-067-002/101 SC हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 25/06/2017   20 रामसरन(Self) MP-10-006-067-002/17 OTHER हनौतिया कलां P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL022307 Credited 24/06/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 18576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 1032

कुल मानव दिवस : 120