मस्टर रोल संख्या : 8052	तारीख से : 27/06/2018    तारीख को : 03/07/2018	: 03/1/gpa    स्वीकृति दिनॉंक : 13/06/2018
कार्य-संहित : 1735005062/WC/22012034393639	कार्य का नाम : Talab vistarikaran dhobyan talab Ahmadpur (1735005062/WC/22012034393639)

Measurement Book Detail

MB NO.  04        Page NO.  2

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 SUKCHAIN(Son) MP-35-005-062-001/534-A SC अहमदपुर P P P P P P A 6 140 840 0 0 840       1735005WL029386 Credited 07/07/2018   2 SATISH(Son) MP-35-005-062-001/534-A SC अहमदपुर P P P P P P A 6 140 840 0 0 840       1735005WL029386 Credited 07/07/2018   3 SANTOSHI(Daughter-in-Law) MP-35-005-062-001/580 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840       1735005WL029386 Credited 07/07/2018   4 FUKKO(Wife) MP-35-005-062-001/425-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL029386 Credited 07/07/2018   5 दिलीप(Husband) MP-35-005-062-001/201-B OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   6 भूरीबाई MP-35-005-062-001/610 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   7 RAJKUMARI(Self) MP-35-005-062-001/611-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   8 UTTAM(Self) MP-35-005-062-001/534-A SC अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   9 URMILA BAI MP-35-005-062-001/534-A SC अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   10 SANGEETA(Daughter-in-Law) MP-35-005-062-001/555 SC अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   11 मीनाबाई MP-35-005-062-001/560 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   12 कुंजा(Self) MP-35-005-062-001/575 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   13 ANITA BAI MP-35-005-062-001/577 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   14 SHARDA BAI(Mother) MP-35-005-062-001/579 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   15 SHAMBHU(Self) MP-35-005-062-001/580 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   16 ASHOKKALI MP-35-005-062-001/144-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   17 NEETU BAI(Wife) MP-35-005-062-001/187-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   18 KUNTO(Self) MP-35-005-062-001/188-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   19 MUNNI(Wife) MP-35-005-062-001/189-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   20 जानकी MP-35-005-062-001/191 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   21 रामकुमारी MP-35-005-062-001/197 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   22 तुलसा MP-35-005-062-001/200 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   23 बंसत लाल MP-35-005-062-001/201 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   24 कुन्‍दोबाई MP-35-005-062-001/201 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   25 RAMKUMARI MP-35-005-062-001/201-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   26 ASOK(Husband) MP-35-005-062-001/201-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   27 anusuiya(Wife) MP-35-005-062-001/203 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   28 श्‍यामा MP-35-005-062-001/204 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   29 SULOCHANA(Wife) MP-35-005-062-001/206-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   30 सुषमा MP-35-005-062-001/229 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   31 लताबाई MP-35-005-062-001/231 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   32 ज्ञानीलाल MP-35-005-062-001/232 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   33 SANTOSH(Son) MP-35-005-062-001/232 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   34 GINISIYA(Daughter-in-Law) MP-35-005-062-001/232 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   35 PUNIYA BAI(Wife) MP-35-005-062-001/233-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   36 SHYAMKALI(Wife) MP-35-005-062-001/237 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   37 Bhuree bai(Wife) MP-35-005-062-001/239 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   38 SARLA BAI MP-35-005-062-001/239-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   39 DHANESH(Self) MP-35-005-062-001/241-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   40 SUSHEELA BAI MP-35-005-062-001/241-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   41 रामवती MP-35-005-062-001/243-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   42 YASHODA(Daughter-in-Law) MP-35-005-062-001/244 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   43 ARCHANA BAI(Self) MP-35-005-062-001/325-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   44 REVTI BAI(Wife) MP-35-005-062-001/332 SC अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   45 रामक्रपाल MP-35-005-062-001/354 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   46 सविता MP-35-005-062-001/354 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   47 रामदयालसिह MP-35-005-062-001/355 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   48 राधाबती MP-35-005-062-001/355 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   49 जंतीबाई MP-35-005-062-001/364 OTHER अहमदपुर P P P A A A A 3 140 420 0 0 420 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   50 छोटी MP-35-005-062-001/388 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   51 सुखबती MP-35-005-062-001/392 ST अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   52 हि‍रयोबाई(Wife) MP-35-005-062-001/402 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   53 धनबतीबाई MP-35-005-062-001/407 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   54 SARITA BAI(Wife) MP-35-005-062-001/413 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   55 सुषमा बाई MP-35-005-062-001/414 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   56 shyama(Mother) MP-35-005-062-001/419-B OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   57 साहारा(Wife) MP-35-005-062-001/423 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL029386 Credited 07/07/2018   58 अंतूलाल MP-35-005-062-001/202 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL029386 Credited 07/07/2018   59 क्रष्‍णकुमार MP-35-005-062-001/451 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL029386 Credited 07/07/2018   60 भीखम MP-35-005-062-001/451 OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL029386 Credited 07/07/2018   61 SUNEETA(Wife) MP-35-005-062-001/201-B OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL029386 Credited 07/07/2018   62 अभिलाषा MP-35-005-062-001/197-A OTHER अहमदपुर P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL029386 Credited 07/07/2018   कुल हाजिरी 62 62 62 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5040 प्रदाय राशि अनुसूचित जनजाति 840 प्रदाय राशि अन्य 45780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51660 प्रति मजदुर औसत 833.2258

कुल मानव दिवस : 369