मस्टर रोल संख्या : 9907	तारीख से : 28/05/2020    तारीख को : 02/06/2020	: 1735005/2020-2021/147519/AS    स्वीकृति दिनॉंक : 26/05/2020
कार्य-संहित : 1735005062/IF/22012034560289	कार्य का नाम : MB MEDBANDHAN KARYA BASANT/MAHU KUMHAR G. P. AHMADPUR (1735005062/IF/22012034560289)

Measurement Book Detail

MB NO.  170        Page NO.  1

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 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 FUKKO(Wife) MP-35-005-062-001/425-A OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL022695 Credited 11/06/2020   2 PRAMOD(Self) MP-35-005-062-001/425-B OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   3 रामकुमारी MP-35-005-062-001/197 OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   4 VINOD(Son) MP-35-005-062-001/425-C OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   5 baneeram(Self) MP-35-005-062-001/605-C OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   6 RAMKUMAR(Self) MP-35-005-062-001/425-A OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   7 उभे(Self) MP-35-005-062-001/194-B OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   8 गोमती(Wife) MP-35-005-062-001/194-B OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   9 mukesh(Self) MP-35-005-062-001/194-C OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   10 mano bai(Wife) MP-35-005-062-001/194-C OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   11 प्रमोद MP-35-005-062-001/197-B OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   12 sadhana(Wife) MP-35-005-062-001/197-B OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   13 बंसत लाल MP-35-005-062-001/201 OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   14 कुन्‍दोबाई MP-35-005-062-001/201 OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   15 Amit(Son) MP-35-005-062-001/201 OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL022695 Credited 11/06/2020   16 मोहन MP-35-005-062-001/197-A OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL022695 Credited 11/06/2020   17 PARBHI(Wife) MP-35-005-062-001/425-B OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL022695 Credited 11/06/2020   18 Yamuna(Daughter-in-Law) MP-35-005-062-001/201 OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL054996 Credited 26/08/2020   19 अभिलाषा MP-35-005-062-001/197-A OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL022695 Credited 11/06/2020   20 अतरलाल MP-35-005-062-001/197 OTHER अहमदपुर P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL022695 Credited 11/06/2020   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20400 प्रति मजदुर औसत 1020

कुल मानव दिवस : 120