मस्टर रोल संख्या : 15374	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1731009/2020-2021/403443/AS    स्वीकृति दिनॉंक : 14/12/2020
कार्य-संहित : 1731009053/LD/22012034527483	कार्य का नाम : Medbandhan Ruplal /tejilal (1731009053/LD/22012034527483)

Measurement Book Detail

MB NO.  790        Page NO.  12

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 LALITA(Wife) MP-31-009-053-001/288 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009053WL124348 Credited 17/03/2021   2 Kanchana(Daughter-in-Law) MP-31-009-053-001/185 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 17/03/2021   3 दशरथ(Self) MP-31-009-053-001/168 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL124348 Credited 18/03/2021   4 ममता(Daughter-in-Law) MP-31-009-053-001/18 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   5 लल्ली(Wife) MP-31-009-053-001/154 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   6 रामप्यारी(Wife) MP-31-009-053-001/163 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL124348 Credited 18/03/2021   7 साहेबलाल सखाराम(Self) MP-31-009-053-001/111 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   8 निर्मला(Wife) MP-31-009-053-001/111 OTHER पिपरीया P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   9 santosh(Brother) MP-31-009-053-001/116 OTHER पिपरीया A A A P A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   10 usha(Daughter-in-Law) MP-31-009-053-001/116 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   11 DROPTI(Daughter-in-Law) MP-31-009-053-001/123 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   12 अर्चना(Wife) MP-31-009-053-001/124-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   13 Sunita(Wife) MP-31-009-053-001/19 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   14 वन्दना(Wife) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   15 Laxmi(Wife) MP-31-009-053-001/296 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 17/03/2021   16 मुन्नी बाई(Wife) MP-31-009-053-001/44 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   17 अनीता(Wife) MP-31-009-053-001/6-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL124348 Credited 18/03/2021   18 अमरलाल(Son) MP-31-009-053-001/65 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   19 सुनिता(Others) MP-31-009-053-001/65 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL124348 Credited 18/03/2021   20 कल्पना(Wife) MP-31-009-053-001/66 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL124348 Credited 18/03/2021   21 उर्मिला(Wife) MP-31-009-053-001/72 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL124348 Credited 18/03/2021   22 RUKHAMANI(Daughter-in-Law) MP-31-009-053-001/83 OTHER पिपरीया X P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 17/03/2021   23 कंचन MP-31-009-053-001/85 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL124348 Credited 18/03/2021   24 SANDIP(Self) MP-31-009-053-001/288 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731009053WL124348 Credited 18/03/2021   25 ROSHANI(Self) MP-31-009-053-001/274 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL124348 Credited 18/03/2021   26 मनीषा(Daughter-in-Law) MP-31-009-053-001/145 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL124348 Credited 18/03/2021   27 DINESH(Brother) MP-31-009-053-001/289 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1731009053WL124348 Credited 18/03/2021   28 SAVANYA(Son) MP-31-009-053-001/1 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL124348 Credited 18/03/2021   कुल हाजिरी 26 27 26 27 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30020 प्रति मजदुर औसत 1072.1428

कुल मानव दिवस : 158