मस्टर रोल संख्या : 10521	तारीख से : 31/05/2020    तारीख को : 04/06/2020	: 1735005/2020-2021/147077/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1735005062/IF/22012034560283	कार्य का नाम : MB MEDBANDHAN KARYA RAJESH/BAISHAKHOO CHOUDHARY G. P. AHMADPUR (1735005062/IF/22012034560283)

Measurement Book Detail

MB NO.  466        Page NO.  11

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 RAJESH(Self) MP-35-005-062-001/469-A SC अहमदपुर P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL020947 Credited 09/06/2020   2 RUKMANEE BAI MP-35-005-062-001/247-B OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   3 पुष्‍पलता MP-35-005-062-001/251-A OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   4 कचराबाई MP-35-005-062-001/253 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   5 SHIVAKALI BAI(Wife) MP-35-005-062-001/257 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   6 सम्‍पतिया MP-35-005-062-001/260 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   7 TRIVENI BAI MP-35-005-062-001/262-B OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   8 सुनीता MP-35-005-062-001/263 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   9 HEMBATI MP-35-005-062-001/267 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   10 SUMARO BAI(Wife) MP-35-005-062-001/287 ST अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 09/06/2020   11 कातिबाती MP-35-005-062-001/359 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   12 कमलेश MP-35-005-062-001/468 SC अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   13 Himanshu(Son) MP-35-005-062-001/469-A SC अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 09/06/2020   14 Dhanraj(Son) MP-35-005-062-001/469-A SC अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL057650 Credited 04/09/2020   15 फूलबती MP-35-005-062-001/503 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   16 उरमिला MP-35-005-062-001/568 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   17 ज्ञानवती MP-35-005-062-001/9 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   18 SHARDA BAI(Daughter-in-Law) MP-35-005-062-001/151 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 10/06/2020   19 सुहागा MP-35-005-062-001/17 OTHER अहमदपुर P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL020947 Credited 09/06/2020   20 सीमा MP-35-005-062-001/468 SC अहमदपुर P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL020947 Credited 09/06/2020   कुल हाजिरी 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4250 प्रदाय राशि अनुसूचित जनजाति 850 प्रदाय राशि अन्य 11900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17000 प्रति मजदुर औसत 850

कुल मानव दिवस : 100