मस्टर रोल संख्या : 6978	तारीख से : 29/05/2019    तारीख को : 04/06/2019	: 17/18-19GP    स्वीकृति दिनॉंक : 13/02/2019
कार्य-संहित : 1735005062/IF/22012034462611	कार्य का नाम : MEDBANDHAN NIRMAN KARYA SANTOSH/BEERBAL (1735005062/IF/22012034462611)

Measurement Book Detail

MB NO.  216        Page NO.  13

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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 BHUNESHWRI(Wife) MP-35-005-062-001/310-B SC अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL023684 Credited 13/06/2019   2 SANTOSH(Self) MP-35-005-062-001/310-A SC अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL023684 Credited 13/06/2019   3 MEENA(Wife) MP-35-005-062-001/310-A SC अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL023684 Credited 13/06/2019   4 शशि बाई MP-35-005-062-001/53 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   5 लच्‍छो MP-35-005-062-001/66 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   6 SHARDA BAI MP-35-005-062-001/67-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   7 RAGINEE(Wife) MP-35-005-062-001/71 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   8 ANJOO(Wife) MP-35-005-062-001/310-C SC अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 13/06/2019   9 बबीता(Wife) MP-35-005-062-001/442 SC अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   10 kanti(Daughter-in-Law) MP-35-005-062-001/31 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 13/06/2019   11 श्‍यामा MP-35-005-062-001/122 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   12 शिवकली MP-35-005-062-001/134 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   13 KUSUM BAI MP-35-005-062-001/134-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   14 हीरालाल MP-35-005-062-001/141 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   15 रातरानी MP-35-005-062-001/141 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   16 RAMDAYAL(Self) MP-35-005-062-001/141-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 13/06/2019   17 SUNITA(Wife) MP-35-005-062-001/141-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 13/06/2019   18 मन्‍नो बाई MP-35-005-062-001/147 OTHER अहमदपुर X P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   19 SHARDA BAI(Daughter-in-Law) MP-35-005-062-001/151 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   20 दयाराम MP-35-005-062-001/16 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   21 BHAGWATI(Daughter) MP-35-005-062-001/16 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   22 आशाबाई MP-35-005-062-001/163 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   23 तुलसीराम MP-35-005-062-001/163 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   24 DUKHIYA(Wife) MP-35-005-062-001/163-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   25 TEJLAL(Son) MP-35-005-062-001/163-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL023684 Credited 10/06/2019   26 DURGA(Self) MP-35-005-062-001/521-B SC अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL023684 Credited 10/06/2019   27 VEERENDRA(Self) MP-35-005-062-001/310-B SC अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL023684 Credited 13/06/2019   28 RAMKUMAR(Self) MP-35-005-062-001/310-C SC अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL023684 Credited 13/06/2019   29 अि‍हया MP-35-005-062-001/169 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL023684 Credited 10/06/2019   कुल हाजिरी 28 29 29 29 29 29 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6720 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24360 प्रति मजदुर औसत 840

कुल मानव दिवस : 174