मस्टर रोल संख्या : 6435	तारीख से : 15/06/2018    तारीख को : 20/06/2018	: 1/18-19    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1735005062/IF/22012034417080	कार्य का नाम : khet talab nirman Rukko/Baishhku (1735005062/IF/22012034417080)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 श्‍यामा बाई MP-35-005-062-001/62 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840       1735005WL021067 Credited 24/06/2018   2 RAJESH(Self) MP-35-005-062-001/469-A SC अहमदपुर P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL021067 Credited 24/06/2018   3 Himanshu(Son) MP-35-005-062-001/469-A SC अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   4 Dhanraj(Son) MP-35-005-062-001/469-A SC अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   5 PURIYA BAI(Self) MP-35-005-062-001/504-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   6 लताबाई MP-35-005-062-001/569 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   7 BUGLA(Self) MP-35-005-062-001/569-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   8 MAYA BAI MP-35-005-062-001/569-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   9 कचराबाई MP-35-005-062-001/253 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   10 सम्‍पतिया MP-35-005-062-001/260 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   11 गुंजाबाई MP-35-005-062-001/265 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   12 सविता MP-35-005-062-001/277 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   13 मुन्‍नी बाई MP-35-005-062-001/278 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   14 प्रीती MP-35-005-062-001/164 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   15 खेलचंद MP-35-005-062-001/283-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   16 राजकुमारी MP-35-005-062-001/283-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   17 SHIVKALI MP-35-005-062-001/286-A ST अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL021067 Credited 24/06/2018   18 SIYA BATI MP-35-005-062-001/278-C OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL021067 Credited 24/06/2018   19 BABLEE(Wife) MP-35-005-062-001/164-B OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL021067 Credited 24/06/2018   20 RAJKUMARI(Self) MP-35-005-062-001/17-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL021067 Credited 24/06/2018   21 BAJARO BAI(Daughter) MP-35-005-062-001/504-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL021067 Credited 24/06/2018   22 RATIYA(Wife) MP-35-005-062-001/278-D OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL021067 Credited 24/06/2018   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2520 प्रदाय राशि अनुसूचित जनजाति 840 प्रदाय राशि अन्य 15120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18480 प्रति मजदुर औसत 840

कुल मानव दिवस : 132