मस्टर रोल संख्या : 27883	तारीख से : 26/02/2019    तारीख को : 04/03/2019	: 4/gpah    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1735005062/RC/22012034398849	कार्य का नाम : CC ROAD NIRMAN DASRATH KE GHAR SE SREEPAT KE GHAR TAK (1735005062/RC/22012034398849)

Measurement Book Detail

MB NO.  5        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 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 RESHMA(Daughter-in-Law) MP-35-005-062-001/195-B OTHER अहमदपुर P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA ANJANIYA SBIN0006252 1735005WL112802 Credited 14/03/2019   2 मिहीलाल MP-35-005-062-001/296 OTHER अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   3 SATBHAMA(Daughter) MP-35-005-062-001/316 OTHER अहमदपुर P P P A A A A 3 135 405 0 0 405 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   4 रजनी MP-35-005-062-001/376 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   5 KAVITA(Daughter-in-Law) MP-35-005-062-001/377 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   6 अम्बिका MP-35-005-062-001/427 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   7 अनिल MP-35-005-062-001/432 SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   8 रेनुका MP-35-005-062-001/434 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   9 मदनसिह MP-35-005-062-001/440 SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   10 कमलाबाई MP-35-005-062-001/440 SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   11 VRSHA MP-35-005-062-001/441 OTHER अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   12 RANJANA(Wife) MP-35-005-062-001/444-A SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   13 RAJKUMARI(Daughter-in-Law) MP-35-005-062-001/449 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   14 भूरीबाई MP-35-005-062-001/523 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   15 उर्मिला MP-35-005-062-001/529-A SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   16 धरमी MP-35-005-062-001/533 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   17 अर्चना MP-35-005-062-001/535 OTHER अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   18 जगरानी MP-35-005-062-001/550 SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   19 चंदनबाई(Daughter) MP-35-005-062-001/551 SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   20 PRADEEP(Son) MP-35-005-062-001/551 SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   21 भूरीबाई MP-35-005-062-001/610 OTHER अहमदपुर P P P P A A A 4 135 540 0 0 540 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   22 शिवकली MP-35-005-062-001/134 OTHER अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   23 KUSUM BAI MP-35-005-062-001/134-A OTHER अहमदपुर P P P P A A A 4 135 540 0 0 540 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   24 मुकेश MP-35-005-062-001/138-A SC अहमदपुर P P P P P A A 5 135 675 0 0 675 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   25 विपिन MP-35-005-062-001/159 SC अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   26 BABY(Self) MP-35-005-062-001/195-B OTHER अहमदपुर P P P P P P A 6 135 810 0 0 810 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL112802 Credited 14/03/2019   कुल हाजिरी 26 26 26 25 23 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12555 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5805

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18360 प्रति मजदुर औसत 706.1539

कुल मानव दिवस : 136