मस्टर रोल संख्या : 30331	तारीख से : 20/03/2021    तारीख को : 26/03/2021	: 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.  5

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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 अतररानी(Wife) MP-10-006-067-002/106 OTHER हनौतिया कलां A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417   2 Sunil(Self) MP-10-006-067-002/299 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006WL155790 Credited 11/06/2021   3 Anjana bai(Wife) MP-10-006-067-002/299 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL152417 Credited 05/04/2021   4 Sanjay(Self) MP-10-006-067-002/319 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL152417 Credited 05/04/2021   5 Satish(Self) MP-10-006-067-002/320 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL152417 Credited 05/04/2021   6 Manish(Self) MP-10-006-067-002/321 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL152417 Credited 05/04/2021   7 DEEPAK RAJAK(Self) MP-10-006-067-002/256 OTHER हनौतिया कलां P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   8 रतन(Self) MP-10-006-067-002/30 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   9 प्यारेलाल४(Son) MP-10-006-067-002/116 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   10 santoshi(Wife) MP-10-006-067-002/116 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   11 कुन्जीलाल(Self) MP-10-006-067-002/100 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   12 सवेशरानी(Wife) MP-10-006-067-002/100 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   13 भगोनी(Self) MP-10-006-067-002/101 SC हनौतिया कलां P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   14 मुन्नालाल(Self) MP-10-006-067-002/149 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   15 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   16 लछमन(Self) MP-10-006-067-002/156 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   17 सदारानी(Self) MP-10-006-067-002/157 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   18 महेन्द्र(Self) MP-10-006-067-002/16 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   19 रामसेबक(Self) MP-10-006-067-002/161 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   20 HARIKESH(Son) MP-10-006-067-002/171 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   21 हरगोविन्द(Self) MP-10-006-067-002/180 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   22 जगन्नाथ(Self) MP-10-006-067-002/183 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417   23 रमेश(Self) MP-10-006-067-002/20 OTHER हनौतिया कलां A X X X X X X 0 190 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417   24 Ganpat(Grandson) MP-10-006-067-002/202 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 03/04/2021   25 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   26 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   27 Rewaram(Self) MP-10-006-067-002/233 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   28 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   29 VIRENDRA AHIRWAR(Self) MP-10-006-067-002/241 SC हनौतिया कलां P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   30 Asheesh rekwar(Self) MP-10-006-067-002/247 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   31 रामसीग(Son) MP-10-006-067-002/25 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   32 Raghvendra kutmi(Self) MP-10-006-067-002/317 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   33 survendra(Self) MP-10-006-067-002/294 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   34 anita ahirwar(Wife) MP-10-006-067-002/259 OTHER हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417   35 thansingh(Self) MP-10-006-067-002/291 OTHER हनौतिया कलां P X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   36 Suneel kurmi(Self) MP-10-006-067-002/252 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   37 Alam ahirwar(Self) MP-10-006-067-002/249 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   38 Leela ahirwar(Wife) MP-10-006-067-002/249 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   39 Sukhlal ahirwar(Self) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   40 Rekha ahirwar(Wife) MP-10-006-067-002/246 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   41 geeta bai ahirwar(Wife) MP-10-006-067-002/240 SC हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   42 Rekha(Wife) MP-10-006-067-002/233 SC हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417   43 RAVISHANKAR(Self) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   44 SITA(Wife) MP-10-006-067-002/237 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 03/04/2021   45 नीलेश MP-10-006-067-002/190 ST हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   46 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   47 दामोदर(Self) MP-10-006-067-002/164 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   48 मुन्नालाल(Self) MP-10-006-067-002/106 OTHER हनौतिया कलां P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   49 गनपत(Self) MP-10-006-067-002/123 ST हनौतिया कलां P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   50 किशोरी(Self) MP-10-006-067-002/138 ST हनौतिया कलां P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL152417 Credited 05/04/2021   कुल हाजिरी 45 44 44 44 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10640 प्रदाय राशि अनुसूचित जनजाति 7220 प्रदाय राशि अन्य 30590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48450 प्रति मजदुर औसत 969

कुल मानव दिवस : 255