मस्टर रोल संख्या : 15112	तारीख से : 16/01/2021    तारीख को : 22/01/2021	: 1731009/2020-2021/389602/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1731009067/LD/22012034524481	कार्य का नाम : medbandhan premlal/lashu (1731009067/LD/22012034524481)

Measurement Book Detail

MB NO.  3356        Page NO.  39

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 शांता(Wife) MP-31-009-067-001/21 SC श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   2 monika(Daughter) MP-31-009-067-001/13 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   3 रंदीश(Grandson) MP-31-009-067-001/124 ST श्ैंसादडं P P X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   4 सोनम(Daughter) MP-31-009-067-002/264 ST मलोलखापा P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   5 कौशल(Wife) MP-31-009-067-001/125 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   6 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   7 दस्सो(Wife) MP-31-009-067-001/114 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL123315 Credited 29/01/2021   8 बसतीराम(Self) MP-31-009-067-001/119 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   9 इमला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   10 कौतीकला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   11 मनुरा(Wife) MP-31-009-067-001/130 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   12 मदन MP-31-009-067-001/152 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   13 कौशल(Wife) MP-31-009-067-001/163-B SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   14 उमेश(Self) MP-31-009-067-001/17 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL123315 Credited 29/01/2021   15 किसनी(Wife) MP-31-009-067-001/17 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   16 भूते(Wife) MP-31-009-067-001/176 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   17 उमबत्ती(Wife) MP-31-009-067-001/178 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   18 कायो(Wife) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   19 हरिचंद(Son) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   20 शेषराव(Self) MP-31-009-067-001/189-A ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   21 रन्छीलाल(Self) MP-31-009-067-001/25 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   22 पिरुम(Self) MP-31-009-067-001/32 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   23 मंशाराम(Son) MP-31-009-067-001/32 ST श्ैंसादडं P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 02/02/2021   24 भागरती(Wife) MP-31-009-067-001/44 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL123315 Credited 29/01/2021   25 हिरावंती(Others) MP-31-009-067-001/48 ST श्ैंसादडं P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   26 जमना(Self) MP-31-009-067-001/52 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   27 manka(Wife) MP-31-009-067-001/546 OTHER श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL123315 Credited 29/01/2021   28 jhaniram(Self) MP-31-009-067-001/557 OTHER श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   29 savita(Wife) MP-31-009-067-001/557 OTHER श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   30 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL123315 Credited 29/01/2021   31 शीला(Wife) MP-31-009-067-001/129 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009067WL123315 Credited 29/01/2021   कुल हाजिरी 31 31 27 25 20 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2090 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 4750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 845.8065

कुल मानव दिवस : 138