मस्टर रोल संख्या : 9053	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1710003/2021-2022/324782/AS    स्वीकृति दिनॉंक : 14/06/2021
कार्य-संहित : 1710003023/IF/22012034802262	कार्य का नाम : Hitesi Kapil Dhara koop Vishwanath samaspur (1710003023/IF/22012034802262)

Measurement Book Detail

MB NO.  8584        Page NO.  3

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 Rajkisan yadav(Self) MP-10-003-023-002/326-A OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0       1710003023WL050827   2 Halki bahu yadav(Wife) MP-10-003-023-002/326-A OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0       1710003023WL050827   3 Neelesh(Self) MP-10-003-023-002/339 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   4 mahend(Self) MP-10-003-023-002/350 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   5 thusbu(Wife) MP-10-003-023-002/350 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   6 rahul(Self) MP-10-003-023-002/351 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   7 sangeeta(Wife) MP-10-003-023-002/351 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   8 saman(Self) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   9 sandhaya(Wife) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   10 nirpat(Self) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   11 sarojrani(Wife) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   12 Meena(Wife) MP-10-003-023-002/339 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   13 rajkisan(Self) MP-10-003-023-002/341 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   14 janki(Wife) MP-10-003-023-002/341 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   15 sitaram yadav(Self) MP-10-003-023-003/252-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   16 mamtarani(Wife) MP-10-003-023-003/252-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   17 Amol yadav(Self) MP-10-003-023-003/253-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   18 parbti yadav(Wife) MP-10-003-023-003/253-B OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   19 rajend(Self) MP-10-003-023-002/342-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   20 sona bai(Wife) MP-10-003-023-002/342-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL050827 Credited 02/08/2021   21 vishvnath(Self) MP-10-003-023-003/252 OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL050827 Credited 02/08/2021   22 rakesrani(Wife) MP-10-003-023-003/252 OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL050827 Credited 02/08/2021   23 shivraj(Self) MP-10-003-023-002/341-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Naya Nagar SBIN0RRMBGB 1710003023WL050827 Credited 02/08/2021   24 halkibahu(Wife) MP-10-003-023-002/341-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Naya Nagar SBIN0RRMBGB 1710003023WL050827 Credited 02/08/2021   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25476 प्रति मजदुर औसत 1061.5

कुल मानव दिवस : 132