मस्टर रोल संख्या : 25461	तारीख से : 24/01/2019    तारीख को : 30/01/2019	: 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

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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 RADHA BAI(Wife) MP-35-005-062-001/156 SC अहमदपुर P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL101934 Credited 03/02/2019   2 विपिन MP-35-005-062-001/159 SC अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   3 आशाबाई MP-35-005-062-001/163 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   4 तुलसीराम MP-35-005-062-001/163 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   5 TEJLAL(Son) MP-35-005-062-001/163-A OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   6 कमला प्रसाद MP-35-005-062-001/210 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   7 मिहीलाल MP-35-005-062-001/296 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   8 चेतराम MP-35-005-062-001/350 OTHER अहमदपुर P P P P A A A 4 130 520 0 0 520 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   9 श्‍यामाबाई MP-35-005-062-001/350 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   10 बुधीबाई MP-35-005-062-001/377 SC अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   11 मंजूबाई MP-35-005-062-001/429 SC अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   12 कपूराबाई MP-35-005-062-001/105 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   13 श्‍यामा MP-35-005-062-001/122 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   14 शिवकली MP-35-005-062-001/134 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   15 KUSUM BAI MP-35-005-062-001/134-A OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   16 RAHUL(Self) MP-35-005-062-001/138-C SC अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   17 RAMDAYAL(Self) MP-35-005-062-001/141-A OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   18 अन्‍नपूर्णा MP-35-005-062-001/148 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   19 SHARDA BAI(Daughter-in-Law) MP-35-005-062-001/151 OTHER अहमदपुर P P P P P X X 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   20 लक्ष्‍मीबाई MP-35-005-062-001/492 ST अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   21 धनेश MP-35-005-062-001/561 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   22 छोटीबाई MP-35-005-062-001/561 OTHER अहमदपुर P P P P A A A 4 130 520 0 0 520 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   23 मेहतरानी(Self) MP-35-005-062-001/638 OTHER अहमदपुर P P P P A A A 4 130 520 0 0 520 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   24 तुलाराम(Husband) MP-35-005-062-001/638 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   25 लच्‍छो MP-35-005-062-001/66 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   26 SHARDA BAI MP-35-005-062-001/67-A OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   27 चमेली MP-35-005-062-001/46 OTHER अहमदपुर P P A A A A A 2 130 260 0 0 260 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL101934 Credited 03/02/2019   28 Kunjbihari(Son) MP-35-005-062-001/79-B OTHER अहमदपुर A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL101934   29 क्रष्‍णकुमार MP-35-005-062-001/451 OTHER अहमदपुर P P P P P A A 5 130 650 0 0 650 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL101934 Credited 03/02/2019   30 सीमा MP-35-005-062-001/468 SC अहमदपुर P P P P P X X 5 130 650 0 0 650 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL101934 Credited 03/02/2019   कुल हाजिरी 29 29 28 28 25 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3900 प्रदाय राशि अनुसूचित जनजाति 650 प्रदाय राशि अन्य 13520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18070 प्रति मजदुर औसत 602.3333

कुल मानव दिवस : 139