मस्टर रोल संख्या : 1639	तारीख से : 19/04/2017    तारीख को : 25/04/2017	: 16/GPA    स्वीकृति दिनॉंक : 25/01/2017
कार्य-संहित : 1735005062/RC/22012034321850	कार्य का नाम : C C ROAD NIRMAN KARYA BHAGA BAI KE GHAR SE SANTOSH NANDA KE GHAR TAK (1735005062/RC/22012034321850)

Measurement Book Detail

MB NO.  62/01        Page NO.  6

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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 sankaro bai(Self) MP-35-005-062-001/12 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   2 श्‍यामा MP-35-005-062-001/122 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   3 मन्‍नो बाई MP-35-005-062-001/147 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   4 URMILA(Wife) MP-35-005-062-001/168-A OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   5 RAMWATI BAI MP-35-005-062-001/244-A OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   6 RAJARAM(Son) MP-35-005-062-001/249 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   7 PUSHPA(Wife) MP-35-005-062-001/249-A OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   8 आशा MP-35-005-062-001/280 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   9 मनिया MP-35-005-062-001/296 OTHER अहमदपुर P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   10 बजरो MP-35-005-062-001/296 OTHER अहमदपुर P P P P P A A 5 120 600 0 0 600 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   11 शिवरतीया MP-35-005-062-001/319 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   12 ARCHANA BAI(Self) MP-35-005-062-001/325-A OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   13 श्‍यामाबाई MP-35-005-062-001/350 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   14 हेमलता(Wife) MP-35-005-062-001/353 OTHER अहमदपुर P P P P P A A 5 120 600 0 0 600 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   15 विमला MP-35-005-062-001/366 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   16 MEERA(Wife) MP-35-005-062-001/44 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   17 बबीता(Wife) MP-35-005-062-001/442 SC अहमदपुर P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   18 लच्‍छो MP-35-005-062-001/66 OTHER अहमदपुर P P A A A A A 2 120 240 0 0 240 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   19 लुडको MP-35-005-062-001/67 OTHER अहमदपुर P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   20 डुमारू MP-35-005-062-001/67 OTHER अहमदपुर P P P P P P A 6 120 720 0 0 720 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL004378 Credited 04/05/2017   कुल हाजिरी 20 20 6 6 6 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 720 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7440 प्रति मजदुर औसत 372

कुल मानव दिवस : 62