मस्टर रोल संख्या : 17351	तारीख से : 08/11/2021    तारीख को : 21/11/2021	: 3023/20    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1710003023/AV/22012034600779	कार्य का नाम : puliya nirman aasram samaspur (1710003023/AV/22012034600779)

Measurement Book Detail

MB NO.  05        Page NO.  1

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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 नारान MP-10-003-023-003/7 OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114411 Credited 21/12/2021   2 sudama(Self) MP-10-003-023-003/63-A OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114411 Credited 21/12/2021   3 kamala MP-10-003-023-003/63-A OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114411 Credited 21/12/2021   4 gajend(Self) MP-10-003-023-003/63-C OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114411 Credited 21/12/2021   5 beelabai(Wife) MP-10-003-023-003/30-A OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114411 Credited 21/12/2021   6 rajesh(Self) MP-10-003-023-003/35-A OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL114411 Credited 21/12/2021   7 ashok(Self) MP-10-003-023-003/36-A SC समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL114411 Credited 21/12/2021   8 राजकुमारी MP-10-003-023-003/48 OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL114411 Credited 21/12/2021   9 bharti(Wife) MP-10-003-023-003/35-A OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL114411 Credited 21/12/2021   10 rooprani(Wife) MP-10-003-023-003/36-A SC समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL114411 Credited 21/12/2021   11 karan(Self) MP-10-003-023-003/45 OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114411 Credited 21/12/2021   12 सुरेश MP-10-003-023-003/48 OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114411 Credited 21/12/2021   13 veeran(Son) MP-10-003-023-003/19 SC समसपुर A A A A A A A A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114411   14 achhelal(Self) MP-10-003-023-003/30-A OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114411 Credited 21/12/2021   15 laxmi(Wife) MP-10-003-023-003/63-C OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114411 Credited 21/12/2021   16 नीतू बाई MP-10-003-023-003/7 OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114411 Credited 21/12/2021   17 rajdhar(Self) MP-10-003-023-003/56-A OTHER समसपुर A P A P P P P A A P A A A A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL114411 Credited 21/12/2021   कुल हाजिरी 0 16 0 16 16 16 16 0 0 16 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16212

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 1089.8823

कुल मानव दिवस : 96