मस्टर रोल संख्या : 6226	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1710003/2021-2022/186021/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1710003023/IF/22012034729869	कार्य का नाम : Khet talab Prakashani yadav samaspur (1710003023/IF/22012034729869)

Measurement Book Detail

MB NO.  8505        Page NO.  2

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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 sivraj yadav(Self) MP-10-003-023-002/263-A OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0       1710003023WL035856   2 chandabai(Self) MP-10-003-023-002/262 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL035856 Credited 31/07/2021   3 milan(Brother) MP-10-003-023-002/262 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL035856 Credited 31/07/2021   4 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 1710003023WL035856 Credited 31/07/2021   5 deenes(Self) MP-10-003-023-002/342-A OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL035856   6 sapna(Wife) MP-10-003-023-002/342-A OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL035856   7 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 1710003023WL035856 Credited 31/07/2021   8 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 1710003023WL035856 Credited 31/07/2021   9 prakashrani(Self) MP-10-003-023-003/251-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL035856 Credited 31/07/2021   10 Satnam(Son) MP-10-003-023-003/251-A OTHER समसपुर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL035856 Credited 31/07/2021   11 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 1710003023WL035856 Credited 31/07/2021   12 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 1710003023WL035856 Credited 31/07/2021   13 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 1710003023WL035856 Credited 31/07/2021   14 Babulal yadav(Self) MP-10-003-023-002/324 OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL035856   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 1710003023WL035856 Credited 31/07/2021   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 1710003023WL035856 Credited 31/07/2021   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 1710003023WL035856 Credited 31/07/2021   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 1710003023WL035856 Credited 31/07/2021   19 ranu(Self) MP-10-003-023-002/342 OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL035856   20 reena(Wife) MP-10-003-023-002/342 OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL035856   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 1710003023WL035856 Credited 31/07/2021   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 1710003023WL035856 Credited 31/07/2021   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 1710003023WL035856 Credited 31/07/2021   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 1710003023WL035856 Credited 31/07/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 868.5

कुल मानव दिवस : 108