मस्टर रोल संख्या : 13053	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 5470/2019    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1735005/WC/22012034549644	कार्य का नाम : AHAMADPUR MINOR CANAL LINING WORK (1735005/WC/22012034549644)

Measurement Book Detail

MB NO.  3349        Page NO.  13

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 RAJESH(Self) MP-35-005-062-001/217-A OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495       1735005WL042161 Credited 01/08/2021   2 Ramprasad(Self) MP-35-005-062-001/179-A SC अहमदपुर P P P A A A A 3 165 495 0 0 495       1735005WL042161 Credited 28/07/2021   3 RAJKUMAR(Self) MP-35-005-062-001/376 SC अहमदपुर P P P A A A A 3 165 495 0 0 495       1735005WL042161 Credited 28/07/2021   4 MEENA(Wife) MP-35-005-062-001/310-A SC अहमदपुर P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL042161 Credited 28/07/2021   5 सुदरशन MP-35-005-062-001/364 OTHER अहमदपुर P P P P P P A 6 165 990 0 0 990 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   6 रजनी MP-35-005-062-001/376 SC अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 28/07/2021   7 सुहागा MP-35-005-062-001/17 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   8 जानकीबाई MP-35-005-062-001/192 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   9 NANDKISHOR(Self) MP-35-005-062-001/206-B OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   10 DURGA(Wife) MP-35-005-062-001/206-B OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   11 NOORI BAI(Wife) MP-35-005-062-001/210 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   12 भारती MP-35-005-062-001/516 OTHER अहमदपुर P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   13 sandhya(Daughter-in-Law) MP-35-005-062-001/517 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   14 जुग्‍गू MP-35-005-062-001/535 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   15 अर्चना MP-35-005-062-001/535 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   16 kurha bai MP-35-005-062-001/605-B OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   17 भूरीबाई MP-35-005-062-001/610 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   18 Dinesh(Son) MP-35-005-062-001/610 OTHER अहमदपुर P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   19 लच्‍छो MP-35-005-062-001/66 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   20 RAGINEE(Wife) MP-35-005-062-001/71 OTHER अहमदपुर P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   21 SARLA BAI(Daughter-in-Law) MP-35-005-062-001/78 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   22 ज्ञानीलाल MP-35-005-062-001/232 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   23 SANTOSH(Son) MP-35-005-062-001/232 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   24 GINISIYA(Daughter-in-Law) MP-35-005-062-001/232 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   25 GANGA(Daughter) MP-35-005-062-001/249 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   26 SARASWATI(Wife) MP-35-005-062-001/249 OTHER अहमदपुर P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   27 DEVKALI(Self) MP-35-005-062-001/28-D OTHER अहमदपुर P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   28 भारतलाल MP-35-005-062-001/301 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   29 मैना MP-35-005-062-001/301 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   30 बोधी MP-35-005-062-001/31 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   31 खिम्‍मी MP-35-005-062-001/31 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   32 kanti(Daughter-in-Law) MP-35-005-062-001/31 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   33 sunaina bai(Wife) MP-35-005-062-001/107 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   34 shyama(Wife) MP-35-005-062-001/122 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   35 रातरानी MP-35-005-062-001/141 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   36 SUNITA(Wife) MP-35-005-062-001/141-A OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 01/08/2021   37 ASHOKKALI MP-35-005-062-001/144-A OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   38 RATIYA(Wife) MP-35-005-062-001/146-B OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   39 महेश/ MP-35-005-062-001/147 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   40 मन्‍नो बाई MP-35-005-062-001/147 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   41 MUNNI BAI MP-35-005-062-001/148-A OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   42 BHAGWATI(Daughter) MP-35-005-062-001/16 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 02/08/2021   43 मंजूबाई MP-35-005-062-001/429 SC अहमदपुर P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL042161 Credited 28/07/2021   44 BABLEE(Wife) MP-35-005-062-001/164-B OTHER अहमदपुर P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL042161 Credited 01/08/2021   45 RAJNEE BAI(Wife) MP-35-005-062-001/179-A SC अहमदपुर P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL042161 Credited 28/07/2021   46 phoolkali(Daughter-in-Law) MP-35-005-062-001/169 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL042161 Credited 01/08/2021   47 Shobha(Wife) MP-35-005-062-001/590-A OTHER अहमदपुर P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL042161 Credited 01/08/2021   48 JHAMIYA(Daughter-in-Law) MP-35-005-062-001/512 OTHER अहमदपुर P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL042161 Credited 01/08/2021   कुल हाजिरी 48 48 43 4 4 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2805 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24585 प्रति मजदुर औसत 512.1875

कुल मानव दिवस : 149