मस्टर रोल संख्या : 12536	तारीख से : 20/11/2020    तारीख को : 26/11/2020	: 1731009/2020-2021/402898/AS    स्वीकृति दिनॉंक : 04/11/2020
कार्य-संहित : 1731009053/IF/22012034625958	कार्य का नाम : khet talab kallu/lahoba (1731009053/IF/22012034625958)

Measurement Book Detail

MB NO.  790        Page NO.  42

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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 TULASIYA(Wife) MP-31-009-053-001/216-B OTHER पिपरीया A A A A A A A 0 190 0 0 0 0       1731009053WL107798   2 HORILAL(Self) MP-31-009-053-001/286 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL107798 Credited 02/12/2020   3 CHANDRAKALA(Wife) MP-31-009-053-001/286 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   4 DILIP(Son) MP-31-009-053-001/105 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   5 KALLU(Self) MP-31-009-053-001/282 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   6 Sudama(Son) MP-31-009-053-001/129 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   7 Sangeeta(Wife) MP-31-009-053-001/129 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   8 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 1731009053WL107798 Credited 03/12/2020   9 Balakram(Father) MP-31-009-053-001/181-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   10 Teeja(Mother) MP-31-009-053-001/181-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   11 shayam(Son) MP-31-009-053-001/186 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   12 इमरत गुलाब(Self) MP-31-009-053-001/21 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   13 रमला(Wife) MP-31-009-053-001/21 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   14 रामप्रसाद(Self) MP-31-009-053-001/216-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL107798 Credited 03/12/2020   15 ममता(Wife) MP-31-009-053-001/216-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   16 NIRMAL(Son) MP-31-009-053-001/216-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   17 RAMKISAN(Brother) MP-31-009-053-001/216-B OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   18 SEETA(Wife) MP-31-009-053-001/282 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   19 NANDKISHOR(Self) MP-31-009-053-001/283 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   20 DAMADOO(Father) MP-31-009-053-001/126 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   21 सुभास(Self) MP-31-009-053-001/227-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   22 पुष्पा(Wife) MP-31-009-053-001/227-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   23 गुन्वत(Son) MP-31-009-053-001/104 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   24 KAILASH(Self) MP-31-009-053-001/284 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   25 RAMRATI(Wife) MP-31-009-053-001/284 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL107798 Credited 03/12/2020   26 LAXMAN(Son) MP-31-009-053-001/46 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL107798 Credited 02/12/2020   27 ROOPA(Sister) MP-31-009-053-001/283 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL107798 Credited 02/12/2020   28 DEEPA(Daughter) MP-31-009-053-001/284 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL107798 Credited 02/12/2020   29 JITENDRA(Son) MP-31-009-053-001/285 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Multai CNRB0005538 1731009053WL107798 Credited 02/12/2020   30 DHARMENDRA(Son) MP-31-009-053-001/285 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Multai CNRB0005538 1731009053WL107798 Credited 02/12/2020   31 PARVATI(Mother) MP-31-009-053-001/126 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009053WL107798 Credited 03/12/2020   32 SANDHYA(Granddaughter) MP-31-009-053-001/282 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009053WL107798 Credited 03/12/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1104.375

कुल मानव दिवस : 186