मस्टर रोल संख्या : 44593	तारीख से : 05/02/2022    तारीख को : 11/02/2022	: 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.  3

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 Pushpendra kurmi(Self) MP-10-006-067-002/323 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL150707 Credited 25/02/2022   2 Rahul rajak(Self) MP-10-006-067-002/358 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1710006067WL150707 Credited 25/02/2022   3 Balwan ahirwar(Self) MP-10-006-067-002/359 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 16/02/2022   4 अनंतराम(Self) MP-10-006-067-002/36 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   5 रतन(Self) MP-10-006-067-002/30 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   6 विन्द्रावन(Self) MP-10-006-067-002/65 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   7 Dwarka prasad dewaliya(Self) MP-10-006-067-002/352 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   8 मुननालाल(Self) MP-10-006-067-002/133 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   9 फूलरानी(Wife) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   10 मुन्नालाल(Self) MP-10-006-067-002/149 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   11 राजेन्द्र(Son) MP-10-006-067-002/152 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   12 भोगीराम(Son) MP-10-006-067-002/155 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   13 सदारानी(Self) MP-10-006-067-002/157 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   14 लक्ष्मीप्रसाद(Self) MP-10-006-067-002/166 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   15 कैलाश(Self) MP-10-006-067-002/192 OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707   16 HIRALAL(Son) MP-10-006-067-002/206 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   17 RAJESH KURMI(Self) MP-10-006-067-002/231 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   18 Vrindavan kurmi(Self) MP-10-006-067-002/239 OTHER हनौतिया कलां A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707   19 VIRENDRA AHIRWAR(Self) MP-10-006-067-002/241 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 17/02/2022   20 रामप्रसाद(Self) MP-10-006-067-002/68 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   21 जालम(Self) MP-10-006-067-002/42 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 16/02/2022   22 yes kumar(Self) MP-10-006-067-002/290 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   23 सियाबाई(Wife) MP-10-006-067-002/192 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   24 भरोसी(Self) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   25 कुसमरानी(Wife) MP-10-006-067-002/145 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   26 प्रेमसीग(Self) MP-10-006-067-002/148 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   27 प्रकाश(Self) MP-10-006-067-002/135 ST हनौतिया कलां A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707   28 किशोरी(Self) MP-10-006-067-002/138 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   29 भैरोप्रसाद(Self) MP-10-006-067-002/141 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   30 टीकाराम(Self) MP-10-006-067-002/43 SC हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 17/02/2022   31 शशि(Wife) MP-10-006-067-002/117 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   32 खेमचंद(Self) MP-10-006-067-002/37 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   33 दामोदर(Self) MP-10-006-067-002/38 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PARASARI KALAN PUNB0257300 1710006067WL150707 Credited 25/02/2022   34 खेमराज(Self) MP-10-006-067-002/41 ST हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006067WL150707 Credited 25/02/2022   35 Ankit dewaliya(Self) MP-10-006-067-002/329 OTHER हनौतिया कलां P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANK Chandrapur SBIN0RRMBGB 1710006067WL150707 Credited 25/02/2022   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1058.7428

कुल मानव दिवस : 192