मस्टर रोल संख्या : 9941	तारीख से : 28/05/2020    तारीख को : 03/06/2020	: 1735005/2020-2021/148884/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1735005062/IF/22012034560512	कार्य का नाम : MB MEDBANDHAN KARYA BHARAT/NATTHA JHARIYA G. P. AHMADPUR (1735005062/IF/22012034560512)

Measurement Book Detail

MB NO.  465        Page NO.  1

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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 Bharat(Self) MP-35-005-062-001/204 OTHER अहमदपुर P P P A A A A 3 170 510 0 0 510       1735005WL020946 Credited 09/06/2020   2 BHARAT(Self) MP-35-005-062-001/157 SC अहमदपुर P P P P P A A 5 170 850 0 0 850       1735005WL020946 Credited 09/06/2020   3 जानकी MP-35-005-062-001/191 OTHER अहमदपुर P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   4 अशोक MP-35-005-062-001/191 OTHER अहमदपुर P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   5 परसोतम MP-35-005-062-001/203 OTHER अहमदपुर P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   6 anusuiya(Wife) MP-35-005-062-001/203 OTHER अहमदपुर P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   7 श्‍यामा MP-35-005-062-001/204 OTHER अहमदपुर P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   8 SIYA BAI(Wife) MP-35-005-062-001/157 SC अहमदपुर P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 09/06/2020   9 SULOCHANA(Wife) MP-35-005-062-001/206-A OTHER अहमदपुर P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 09/06/2020   10 NANDKISHOR(Self) MP-35-005-062-001/206-B OTHER अहमदपुर P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 09/06/2020   11 DURGA(Wife) MP-35-005-062-001/206-B OTHER अहमदपुर P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 09/06/2020   12 PUNIYA BAI(Wife) MP-35-005-062-001/233-A OTHER अहमदपुर P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 09/06/2020   13 BULLA(Self) MP-35-005-062-001/233-A OTHER अहमदपुर P P P P A A A 4 170 680 0 0 680 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 09/06/2020   14 अमीरचंद MP-35-005-062-001/268-B OTHER अहमदपुर P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   15 अमरती MP-35-005-062-001/268-B OTHER अहमदपुर P P P P P A A 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 09/06/2020   16 अन्‍नपूर्णा MP-35-005-062-001/352 OTHER अहमदपुर P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   17 हेमलता(Wife) MP-35-005-062-001/353 OTHER अहमदपुर P P P A A A A 3 170 510 0 0 510 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020946 Credited 10/06/2020   कुल हाजिरी 17 17 17 11 4 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1700 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11220 प्रति मजदुर औसत 660

कुल मानव दिवस : 66