मस्टर रोल संख्या : 931	तारीख से : 16/04/2022    तारीख को : 22/04/2022	: 11247    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009067/WC/22012034917334	कार्य का नाम : ctr talab jirnodhar kary suganta ke khet pass gp bhaisadand (1731009067/WC/22012034917334)

Measurement Book Detail

MB NO.  712        Page NO.  33

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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 A P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   2 सुनंदा(Wife) MP-31-009-067-001/189-A ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   3 romati(Daughter-in-Law) MP-31-009-067-001/49 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB010570 1731009067WL005680 Credited 06/05/2022   4 कोयली(Wife) MP-31-009-067-001/51 ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL005680 Credited 06/05/2022   5 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   6 चम्पी(Daughter) MP-31-009-067-001/83 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL005680 Credited 06/05/2022   7 कलवंती(Wife) MP-31-009-067-001/30 ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL005680 Credited 06/05/2022   8 समोरी(Sister) MP-31-009-067-001/31 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL005680 Credited 06/05/2022   9 पिरुम(Self) MP-31-009-067-001/32 ST श्ैंसादडं P P P A A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   10 शीलों(Daughter-in-Law) MP-31-009-067-001/41 ST श्ैंसादडं P P P P A P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   11 दस्सो(Wife) MP-31-009-067-001/114 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL005680 Credited 06/05/2022   12 बसतीराम(Self) MP-31-009-067-001/119 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   13 janvanti MP-31-009-067-001/121 ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL005680 Credited 06/05/2022   14 बालचंद्र(Self) MP-31-009-067-001/135 OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   15 दुर्गा(Wife) MP-31-009-067-001/157 OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   16 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   17 रामकली(Daughter-in-Law) MP-31-009-067-001/10 ST श्ैंसादडं P P A P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   18 चंद्रकला(Daughter-in-Law) MP-31-009-067-001/11 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   19 sannu(Wife) MP-31-009-067-001/111 ST श्ैंसादडं P P A P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL005680 Credited 06/05/2022   20 shusila(Daughter-in-Law) MP-31-009-067-001/112 ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL005680 Credited 06/05/2022   21 लेखराम(Son) MP-31-009-067-001/49 ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009067WL005680 Credited 06/05/2022   कुल हाजिरी 21 20 19 20 18 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20808 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1107.4286

कुल मानव दिवस : 114