मस्टर रोल संख्या : 12292	तारीख से : 16/07/2019    तारीख को : 21/07/2019	: 05/GPAH    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1735005062/RC/22012034433764	कार्य का नाम : C C ROAD NIRMAN KARYA VINOD KE GHAR SE MAIN ROAD PMGSY TAK (1735005062/RC/22012034433764)

Measurement Book Detail

MB NO.  08        Page NO.  9

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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 RESHMA(Daughter-in-Law) MP-35-005-062-001/195-B OTHER अहमदपुर P P P A A A 3 140 420 0 0 420 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL038147 Credited 29/07/2019   2 खिम्‍मी MP-35-005-062-001/31 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   3 भारती MP-35-005-062-001/516 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   4 sandhya(Daughter-in-Law) MP-35-005-062-001/517 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 29/07/2019   5 उर्मिला MP-35-005-062-001/529-A SC अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   6 इत्‍तो MP-35-005-062-001/588 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   7 SAVITRI(Wife) MP-35-005-062-001/66 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 29/07/2019   8 लुडको MP-35-005-062-001/67 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   9 SHARDA BAI MP-35-005-062-001/67-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   10 RAMFEL(Son) MP-35-005-062-001/67-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 29/07/2019   11 UMA BAI MP-35-005-062-001/79-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   12 Lakho bai MP-35-005-062-001/79-B OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   13 ज्ञानवती MP-35-005-062-001/9 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   14 कपूराबाई MP-35-005-062-001/105 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   15 sunaina bai(Wife) MP-35-005-062-001/107 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   16 KHEMCHAND(Self) MP-35-005-062-001/107 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   17 SATISH(Son) MP-35-005-062-001/107 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 29/07/2019   18 बिरनिया(Wife) MP-35-005-062-001/11 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   19 ASHOKKALI MP-35-005-062-001/144-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   20 अन्‍नपूर्णा MP-35-005-062-001/148 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   21 आशाबाई MP-35-005-062-001/163 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   22 तुलसीराम MP-35-005-062-001/163 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   23 DUKHIYA(Wife) MP-35-005-062-001/163-A OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   24 सुहागा MP-35-005-062-001/17 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 24/07/2019   25 BABY(Self) MP-35-005-062-001/195-B OTHER अहमदपुर P P P A A A 3 140 420 0 0 420 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL038147 Credited 29/07/2019   26 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 1735005WL038147 Credited 24/07/2019   27 phoolkali(Daughter-in-Law) MP-35-005-062-001/169 OTHER अहमदपुर P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL038147 Credited 29/07/2019   कुल हाजिरी 27 27 27 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21840 प्रति मजदुर औसत 808.8889

कुल मानव दिवस : 156