मस्टर रोल संख्या : 34989	तारीख से : 17/03/2021    तारीख को : 23/03/2021	: 1735005/2020-2021/440053/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1735005062/IF/22012034637111	कार्य का नाम : padat mb PRABHU LAL / RAJJU G.P. AHMADPUR (1735005062/IF/22012034637111)

Measurement Book Detail

MB NO.  2343        Page NO.  9

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 PRABHU(Self) MP-35-005-062-001/244-B OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380       1735005062WL110308 Credited 28/04/2021   2 LALIT(Son) MP-35-005-062-001/244-B OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL110308 Credited 28/04/2021   3 RINKI(Daughter-in-Law) MP-35-005-062-001/244-B OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL110308 Credited 28/04/2021   4 RAJARAM(Son) MP-35-005-062-001/249 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   5 GANGA(Daughter) MP-35-005-062-001/249 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 28/04/2021   6 SARASWATI(Wife) MP-35-005-062-001/249 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 28/04/2021   7 PUSHPA(Wife) MP-35-005-062-001/249-A OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   8 लेखकुमार MP-35-005-062-001/251 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   9 हेमपुष्‍पा MP-35-005-062-001/251 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 28/04/2021   10 पुष्‍पलता MP-35-005-062-001/251-A OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   11 HEMBATI MP-35-005-062-001/267 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   12 DHANIRAM(Son) MP-35-005-062-001/274 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   13 RUKMANI BAI(Daughter-in-Law) MP-35-005-062-001/274 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   14 सविता MP-35-005-062-001/277 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   15 श्‍यामाबाई MP-35-005-062-001/350 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   16 हेमलता(Wife) MP-35-005-062-001/353 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   17 ganesh(Self) MP-35-005-062-001/562-A OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   18 kurha bai MP-35-005-062-001/605-B OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   19 kahnahiya(Self) MP-35-005-062-001/609-A OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 28/04/2021   20 भूरीबाई MP-35-005-062-001/610 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   21 जानकी MP-35-005-062-001/191 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   22 अशोक MP-35-005-062-001/191 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   23 रामकुमारी MP-35-005-062-001/197 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   24 ज्ञानीलाल MP-35-005-062-001/232 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   25 SANTOSH(Son) MP-35-005-062-001/232 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   26 GINISIYA(Daughter-in-Law) MP-35-005-062-001/232 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   27 ANANDI(Self) MP-35-005-062-001/234 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   28 MEENA(Wife) MP-35-005-062-001/234 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 28/04/2021   29 भुनेश्वर प्रसाद MP-35-005-062-001/242 OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL110308 Credited 29/04/2021   30 LAXMI(Wife) MP-35-005-062-001/198-A OTHER अहमदपुर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL110308 Credited 28/04/2021   कुल हाजिरी 30 30 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11400 प्रति मजदुर औसत 380

कुल मानव दिवस : 60