मस्टर रोल संख्या : 8994	तारीख से : 02/05/2022    तारीख को : 05/05/2022	: 1735005/2021-2022/37483/AS    स्वीकृति दिनॉंक : 01/03/2022
कार्य-संहित : 1735005062/WC/22012034919175	कार्य का नाम : NALA VISTARIKARAN CHIKANIYA G P AHMADPUR 2 (1735005062/WC/22012034919175)

Measurement Book Detail

MB NO.  3680        Page NO.  5

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 ज्ञानीलाल MP-35-005-062-001/232 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   2 SANTOSH(Son) MP-35-005-062-001/232 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   3 GINISIYA(Daughter-in-Law) MP-35-005-062-001/232 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   4 RAJARAM(Son) MP-35-005-062-001/249 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   5 GANGA(Daughter) MP-35-005-062-001/249 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   6 SARASWATI(Wife) MP-35-005-062-001/249 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   7 PUSHPA(Wife) MP-35-005-062-001/249-A OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   8 धनेश MP-35-005-062-001/253 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   9 कचराबाई MP-35-005-062-001/253 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   10 शीववती MP-35-005-062-001/255 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   11 अनिता MP-35-005-062-001/255-A OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   12 धनूलाल MP-35-005-062-001/260 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   13 सम्‍पतिया MP-35-005-062-001/260 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   14 रामनाथ MP-35-005-062-001/267 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   15 HEMBATI MP-35-005-062-001/267 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   16 अमीरचंद MP-35-005-062-001/268-B OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   17 अमरती MP-35-005-062-001/268-B OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   18 गीताबाई MP-35-005-062-001/271 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   19 राजाराम MP-35-005-062-001/271 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   20 हेमराज MP-35-005-062-001/28 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   21 Gangotri(Wife) MP-35-005-062-001/28 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   22 SAVITRI MP-35-005-062-001/28-B OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   23 RAMESH MP-35-005-062-001/146-B OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   24 RATIYA(Wife) MP-35-005-062-001/146-B OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   25 दयाराम MP-35-005-062-001/16 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   26 BHAGWATI(Daughter) MP-35-005-062-001/16 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   27 खिम्‍मी MP-35-005-062-001/31 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   28 सुनीता(Wife) MP-35-005-062-001/316 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   29 jageshwer(Self) MP-35-005-062-001/316 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   30 रतनलाल MP-35-005-062-001/516 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   31 भारती MP-35-005-062-001/516 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   32 चम्‍पाबाई MP-35-005-062-001/556 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   33 SARITA BAI(Self) MP-35-005-062-001/651 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   34 उमीलाबाई MP-35-005-062-001/91 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   35 RAMPRASAD(Self) MP-35-005-062-001/4 OTHER अहमदपुर P P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005062WL014994 Credited 19/05/2022   36 MAMTI(Wife) MP-35-005-062-001/28-C OTHER अहमदपुर P P P P 4 185 740 0 0 740 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL014994 Credited 19/05/2022   37 कुुसुम MP-35-005-062-001/4 OTHER अहमदपुर P P P P 4 185 740 0 0 740 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL014994 Credited 19/05/2022   38 Durgeshanee(Wife) MP-35-005-062-001/512-A OTHER अहमदपुर P P P P 4 185 740 0 0 740 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL014994 Credited 19/05/2022   39 अि‍हया MP-35-005-062-001/169 OTHER अहमदपुर P P P P 4 185 740 0 0 740 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL014994 Credited 19/05/2022   40 phoolkali(Daughter-in-Law) MP-35-005-062-001/169 OTHER अहमदपुर P P P P 4 185 740 0 0 740 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005062WL014994 Credited 19/05/2022   कुल हाजिरी 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29600 प्रति मजदुर औसत 740

कुल मानव दिवस : 160