मस्टर रोल संख्या : 8315	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 1710003/2021-2022/324782/AS    स्वीकृति दिनॉंक : 14/06/2021
कार्य-संहित : 1710003023/IF/22012034802262	कार्य का नाम : Hitesi Kapil Dhara koop Vishwanath samaspur (1710003023/IF/22012034802262)

Measurement Book Detail

MB NO.  8584        Page NO.  3

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 munnalal(Self) MP-10-003-023-003/349 OTHER समसपुर A A A A A A A 0 193 0 0 0 0       1710003023WL045691   2 badibahu(Wife) MP-10-003-023-003/349 OTHER समसपुर A A A A A A A 0 193 0 0 0 0       1710003023WL045691   3 mahend(Self) MP-10-003-023-002/350 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   4 thusbu(Wife) MP-10-003-023-002/350 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   5 rahul(Self) MP-10-003-023-002/351 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   6 sangeeta(Wife) MP-10-003-023-002/351 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   7 saman(Self) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   8 sandhaya(Wife) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   9 nirpat(Self) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   10 sarojrani(Wife) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   11 durv(Self) MP-10-003-023-003/349-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   12 aasarani(Wife) MP-10-003-023-003/349-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691 Credited 30/07/2021   13 uttam(Self) MP-10-003-023-002/341-C OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691   14 pirbesrani(Wife) MP-10-003-023-002/341-C OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL045691   15 syamsundar(Self) MP-10-003-023-003/349-C OTHER समसपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL045691   16 bineeta(Wife) MP-10-003-023-003/349-C OTHER समसपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL045691   17 bhagban singh(Self) MP-10-003-023-003/349-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL045691 Credited 30/07/2021   18 seema(Wife) MP-10-003-023-003/349-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL045691 Credited 30/07/2021   19 sanjay(Self) MP-10-003-023-003/350 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL045691   20 piriyka(Wife) MP-10-003-023-003/350 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL045691   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13896 प्रति मजदुर औसत 694.8

कुल मानव दिवस : 72