मस्टर रोल संख्या : 5108	तारीख से : 14/04/2022    तारीख को : 20/04/2022	: 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.  3

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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 झनक MP-35-005-062-001/540-B OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   2 अंजु MP-35-005-062-001/540-B OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   3 धनवती MP-35-005-062-001/544 SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   4 PRADEEP(Son) MP-35-005-062-001/551 SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   5 MONA(Daughter-in-Law) MP-35-005-062-001/551 SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   6 AMARWATI(Daughter-in-Law) MP-35-005-062-001/569-A OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   7 RAJESH(Self) MP-35-005-062-001/531 SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   8 संतोष्‍ा MP-35-005-062-001/534 SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   9 रामावतारी MP-35-005-062-001/534 SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 05/05/2022   10 SANDHYA(Wife) MP-35-005-062-001/534-C SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   11 जुग्‍गू MP-35-005-062-001/535 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   12 अर्चना MP-35-005-062-001/535 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   13 क्रष्‍ण MP-35-005-062-001/536 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   14 KIRTI BAI(Wife) MP-35-005-062-001/538 SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   15 DURGESH MP-35-005-062-001/538-A SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   16 narbadiya(Wife) MP-35-005-062-001/538-A SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   17 Rajaram(Self) MP-35-005-062-001/540-A SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   18 Maya bai(Wife) MP-35-005-062-001/540-A SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   19 ROSHANI BAI(Daughter-in-Law) MP-35-005-062-001/571 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 05/05/2022   20 कुंजा(Self) MP-35-005-062-001/575 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   21 नरबि‍‍दया MP-35-005-062-001/576 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 05/05/2022   22 gyarsee bai MP-35-005-062-001/605-C OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   23 मेहतरानी(Self) MP-35-005-062-001/638 OTHER अहमदपुर P P P P A A A 4 185 740 0 0 740 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   24 तुलाराम(Husband) MP-35-005-062-001/638 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   25 लुडको MP-35-005-062-001/67 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   26 RAGINEE(Wife) MP-35-005-062-001/71 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   27 SARLA BAI(Daughter-in-Law) MP-35-005-062-001/78 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   28 UMA BAI MP-35-005-062-001/79-A OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 05/05/2022   29 ETTO BAI MP-35-005-062-001/79-A OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   30 BHUPENDRA(Son) MP-35-005-062-001/79-B OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   31 GHANSHYAM(Self) MP-35-005-062-001/89-A SC अहमदपुर P P P P P A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   32 चन्‍द्रवती MP-35-005-062-001/90 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL008385 Credited 06/05/2022   33 ANEETA BAI MP-35-005-062-001/89-A SC अहमदपुर P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL008385 Credited 05/05/2022   34 BALRAM(Self) MP-35-005-062-001/89-B SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL008385 Credited 05/05/2022   35 SIVNANDAN(Husband) MP-35-005-062-001/527-A SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL008385 Credited 05/05/2022   36 GUNA BAI(Daughter-in-Law) MP-35-005-062-001/541-B SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL008385 Credited 05/05/2022   37 Santosh(Brother) MP-35-005-062-001/541-B SC अहमदपुर P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL008385 Credited 05/05/2022   38 राधा MP-35-005-062-001/571 OTHER अहमदपुर P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL008385 Credited 06/05/2022   कुल हाजिरी 38 38 38 38 37 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19610 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41440 प्रति मजदुर औसत 1090.5264

कुल मानव दिवस : 224