मस्टर रोल संख्या : 7383	तारीख से : 26/06/2022    तारीख को : 09/07/2022	: 1710003/2022-2023/112440/AS    स्वीकृति दिनॉंक : 24/05/2022
कार्य-संहित : 1710003023/WC/22012034978008	कार्य का नाम : feel pond nirman noniya (1710003023/WC/22012034978008)

Measurement Book Detail

MB NO.  05        Page NO.  5

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 8 9 10 11 12 13 14 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 soorav(Self) MP-10-003-023-001/202-A OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   2 sutharam(Self) MP-10-003-023-003/215-A OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   3 retharani(Wife) MP-10-003-023-003/215-A OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   4 seetarani(Wife) MP-10-003-023-003/215-C OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   5 devsing yadav(Self) MP-10-003-023-003/215-C OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   6 kesri lodhi(Self) MP-10-003-023-001/206 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   7 chali yadav(Self) MP-10-003-023-003/335 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   8 bineeta(Wife) MP-10-003-023-003/335 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   9 neeles(Self) MP-10-003-023-003/343-A OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   10 mamta(Wife) MP-10-003-023-003/343-A OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   11 chandan(Self) MP-10-003-023-003/344 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   12 vhure(Wife) MP-10-003-023-003/344 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   13 sunil mishra(Self) MP-10-003-023-001/202-B OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   14 suneeta mishra(Wife) MP-10-003-023-001/202-B OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   15 jakpal singh(Self) MP-10-003-023-001/210-B OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   16 rambati(Wife) MP-10-003-023-001/210-B OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   17 basant sen(Self) MP-10-003-023-002/326 OTHER नीमखेरा P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   18 vharti sen(Wife) MP-10-003-023-002/326 OTHER नीमखेरा P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   19 रामकुमार MP-10-003-023-003/205 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   20 Jyoti soni(Wife) MP-10-003-023-003/205 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   21 प्रह्लाद(Self) MP-10-003-023-001/117 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   22 Rupali(Daughter) MP-10-003-023-001/117 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   23 malkhan(Self) MP-10-003-023-001/191-A OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   24 kosalya(Wife) MP-10-003-023-001/191-A OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   25 rahul(Self) MP-10-003-023-001/197 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   26 rajabeti(Self) MP-10-003-023-001/198 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   27 beer sing(Self) MP-10-003-023-001/200 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   28 bahadur singh(Self) MP-10-003-023-001/201 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL058682 Credited 16/07/2022   29 Bablu(Self) MP-10-003-023-003/362-D OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL0085465 Credited 13/12/2022   30 Kamlesh rani(Wife) MP-10-003-023-003/362-D OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 STATE BANK OF INDIA BANDRI SBIN0006253 1710003WL0085465 Credited 13/12/2022   31 Devi singh(Self) MP-10-003-023-003/363-C OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL058682 Credited 16/07/2022   32 Babita(Wife) MP-10-003-023-003/363-C OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL058682 Credited 16/07/2022   33 deepak(Self) MP-10-003-023-001/196 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL058682 Credited 16/07/2022   34 vishvnath(Self) MP-10-003-023-003/252 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL058682 Credited 16/07/2022   35 rakesrani(Wife) MP-10-003-023-003/252 OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA BAHROL (SESAI SAJI) CBIN0282836 1710003023WL058682 Credited 16/07/2022   36 desraj singh lodhi(Self) MP-10-003-023-001/203 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL058682 Credited 16/07/2022   37 silochana lodhi(Wife) MP-10-003-023-001/203 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL058682 Credited 16/07/2022   38 Chandvhan(Self) MP-10-003-023-003/362-A OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL058682 Credited 16/07/2022   39 Babita(Wife) MP-10-003-023-003/362-A OTHER समसपुर P P P P P P P P P P P P A A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL058682 Credited 16/07/2022   40 ombati(Wife) MP-10-003-023-001/206 OTHER नौनिया P P P P P P P P P P P P A A 12 204 2448 0 0 2448 MADHYANCHAL GRAMIN BANK MALTHONE SBIN0RRMBGB 1710003023WL058682 Credited 16/07/2022   कुल हाजिरी 40 40 40 40 40 40 40 40 40 40 40 40 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 97920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 97920 प्रति मजदुर औसत 2448

कुल मानव दिवस : 480