मस्टर रोल संख्या : 9721	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 1710003/2021-2022/324782/AS    स्वीकृति दिनॉंक : 14/06/2021
कार्य-संहित : 1710003023/IF/22012034802262	कार्य का नाम : Hitesi Kapil Dhara koop Vishwanath samaspur (1710003023/IF/22012034802262)

Measurement Book Detail

MB NO.  8584        Page NO.  4

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 mahend(Self) MP-10-003-023-002/350 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   2 thusbu(Wife) MP-10-003-023-002/350 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   3 rahul(Self) MP-10-003-023-002/351 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   4 sangeeta(Wife) MP-10-003-023-002/351 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   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 1710003023WL057108   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 1710003023WL057108   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 1710003023WL057108 Credited 01/08/2021   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 1710003023WL057108 Credited 01/08/2021   9 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 1710003023WL057108 Credited 01/08/2021   10 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 1710003023WL057108 Credited 01/08/2021   11 saman(Self) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   12 sandhaya(Wife) MP-10-003-023-002/351-A OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   13 nirpat(Self) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   14 sarojrani(Wife) MP-10-003-023-002/351-B OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108 Credited 01/08/2021   15 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 1710003023WL057108   16 uttam(Self) MP-10-003-023-002/341-C OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108   17 pirbesrani(Wife) MP-10-003-023-002/341-C OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK MALTHONE PUNB0078800 1710003023WL057108   18 शिवराज(Self) MP-10-003-023-002/176 OTHER नीमखेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA MALTHON ( R ) CBIN0284407 1710003023WL057108 Credited 01/08/2021   19 rajkisan(Self) MP-10-003-023-002/208-A OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL057108   20 janki(Wife) MP-10-003-023-002/208-A OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL057108   21 हल्‍कीबहू(Wife) MP-10-003-023-002/176 OTHER नीमखेरा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA BANDRI SBIN0006253 1710003023WL057108   22 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 1710003023WL057108   23 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 1710003023WL057108   24 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 1710003023WL057108 Credited 01/08/2021   25 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 1710003023WL057108 Credited 01/08/2021   26 sanjay(Self) MP-10-003-023-003/350 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL057108   27 piriyka(Wife) MP-10-003-023-003/350 OTHER समसपुर A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK Barodiya Kala-Sagar SBIN0RRMBGB 1710003023WL057108   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 643.3333

कुल मानव दिवस : 90