मस्टर रोल संख्या : 13500	तारीख से : 12/12/2020    तारीख को : 18/12/2020	: 1731009/2020-2021/115919/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1731009067/LD/22012034509585	कार्य का नाम : med bandhan ramu/baji bualkhapa (1731009067/LD/22012034509585)

Measurement Book Detail

MB NO.  3356        Page NO.  40

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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 सुकवती(Daughter-in-Law) MP-31-009-067-001/112 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   2 रमेश(Self) MP-31-009-067-001/163-C SC श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   3 सुनंदा(Wife) 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 1731009WL114401 Credited 27/01/2021   4 सुखीराम(Self) MP-31-009-067-001/20 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   5 शांता(Wife) MP-31-009-067-001/21 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   6 अनिल(Son) MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 25/01/2021   7 नवसे(Daughter-in-Law) MP-31-009-067-001/57 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   8 योगेश(Son) MP-31-009-067-003/445 OTHER बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   9 अक्षय(Son) MP-31-009-067-001/208 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   10 निरमो(Daughter) MP-31-009-067-001/30 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   11 सुनिता MP-31-009-067-001/27 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   12 कलवंती(Wife) MP-31-009-067-001/30 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL114401 Credited 27/01/2021   13 अनिता(Wife) MP-31-009-067-001/20 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   14 बबीता(Daughter-in-Law) MP-31-009-067-001/142 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   15 गजानंद(Son) MP-31-009-067-001/155 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   16 मनेश(Self) 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 1731009WL114401 Credited 27/01/2021   17 सुखवंती(Daughter-in-Law) MP-31-009-067-001/166 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   18 अनिल(Son) MP-31-009-067-001/171 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL114401 Credited 27/01/2021   19 दिनेश(Self) MP-31-009-067-001/18 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL114401 Credited 27/01/2021   20 सर्वा(Daughter-in-Law) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL114401 Credited 25/01/2021   21 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 1731009WL114401 Credited 27/01/2021   22 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   23 ज्योती(Wife) MP-31-009-067-001/102 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   24 अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   25 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   26 राजी(Self) MP-31-009-067-001/74 SC श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   27 रामकिशोर(Son) MP-31-009-067-001/75 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   28 शीला(Daughter-in-Law) MP-31-009-067-003/364 ST बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   29 राहुल(Son) MP-31-009-067-003/445 OTHER बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   30 sunil MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   31 शीलों(Daughter-in-Law) MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   32 रमलो(Self) MP-31-009-067-001/5 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL114401 Credited 27/01/2021   33 sunita(Daughter-in-Law) MP-31-009-067-001/53 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 25/01/2021   34 नरेश(Son) MP-31-009-067-001/57 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114401 Credited 27/01/2021   35 शीला(Wife) MP-31-009-067-001/129 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL114401 Credited 27/01/2021   36 हीराजी(Self) MP-31-009-067-001/105 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL114401 Credited 27/01/2021   कुल हाजिरी 36 36 36 36 34 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5130 प्रदाय राशि अनुसूचित जनजाति 30400 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40090 प्रति मजदुर औसत 1113.6111

कुल मानव दिवस : 211