मस्टर रोल संख्या : 12991	तारीख से : 13/08/2017    तारीख को : 19/08/2017	: 03/gpak    स्वीकृति दिनॉंक : 13/06/2017
कार्य-संहित : 1735005062/IF/22012034351697	कार्य का नाम : vrakshropan karya ghas udyan ahmadpur (1735005062/IF/22012034351697)

Measurement Book Detail

MB NO.  03        Page NO.  7

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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 MOHAN(Self) MP-35-005-062-001/257 OTHER अहमदपुर P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   2 रामबती MP-35-005-062-001/313 SC अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   3 लल्‍लासिह MP-35-005-062-001/313 SC अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   4 SATBHAMA(Daughter) MP-35-005-062-001/316 OTHER अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   5 श्‍यामाबाई MP-35-005-062-001/350 OTHER अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   6 हेमलता(Wife) MP-35-005-062-001/353 OTHER अहमदपुर P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   7 रामक्रपाल MP-35-005-062-001/354 OTHER अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   8 सविता MP-35-005-062-001/354 OTHER अहमदपुर P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   9 जंतीबाई MP-35-005-062-001/364 OTHER अहमदपुर P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   10 पुष्‍पा MP-35-005-062-001/365 OTHER अहमदपुर P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   11 विमला MP-35-005-062-001/366 OTHER अहमदपुर P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   12 लक्ष्‍मी MP-35-005-062-001/367 OTHER अहमदपुर P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   13 गोमती MP-35-005-062-001/370 OTHER अहमदपुर P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   14 MEERA(Wife) MP-35-005-062-001/44 OTHER अहमदपुर P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   15 चमेली MP-35-005-062-001/46 OTHER अहमदपुर P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   16 बजारी सिह MP-35-005-062-001/48 OTHER अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   17 मीरा बती MP-35-005-062-001/48 OTHER अहमदपुर P A A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   18 चंदो MP-35-005-062-001/512 OTHER अहमदपुर P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   19 छोटीबाई MP-35-005-062-001/561 OTHER अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   20 लताबाई MP-35-005-062-001/569 OTHER अहमदपुर P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL083929 Credited 01/03/2018   21 BUGLA(Self) MP-35-005-062-001/569-A OTHER अहमदपुर P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   22 MAYA BAI MP-35-005-062-001/569-A OTHER अहमदपुर P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   23 मेहतरानी(Self) MP-35-005-062-001/638 OTHER अहमदपुर P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   24 तुलाराम(Husband) MP-35-005-062-001/638 OTHER अहमदपुर P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   25 ETTO BAI MP-35-005-062-001/79-A OTHER अहमदपुर P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL037096 Credited 24/08/2017   26 केशरी MP-35-005-062-001/66 OTHER अहमदपुर P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL037096 Credited 24/08/2017   कुल हाजिरी 26 25 23 16 12 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16500 प्रति मजदुर औसत 634.6154

कुल मानव दिवस : 110