मस्टर रोल संख्या : 13142	तारीख से : 04/12/2020    तारीख को : 10/12/2020	: 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.  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 1731009053WL111720 Credited 16/12/2020   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 1731009053WL111720 Credited 15/12/2020   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 1731009053WL111720 Credited 16/12/2020   4 सुरेश(Self) MP-31-009-053-001/39 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL111720   5 कला(Wife) MP-31-009-053-001/39 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL111720   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 1731009053WL111720 Credited 16/12/2020   7 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 1731009053WL111720 Credited 16/12/2020   8 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 1731009053WL111720 Credited 16/12/2020   9 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 1731009053WL111720 Credited 16/12/2020   10 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 1731009053WL111720 Credited 16/12/2020   11 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 1731009053WL111720 Credited 16/12/2020   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 1731009053WL111720 Credited 16/12/2020   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 1731009053WL111720 Credited 16/12/2020   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 1731009053WL111720 Credited 16/12/2020   15 Sarita(Wife) MP-31-009-053-001/216-B OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL111720   16 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 1731009053WL111720 Credited 16/12/2020   17 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 1731009053WL111720 Credited 16/12/2020   18 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 1731009053WL111720 Credited 16/12/2020   19 इमरती(Wife) MP-31-009-053-001/45 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL111720 Credited 16/12/2020   20 अनिता(Wife) MP-31-009-053-001/52 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL111720 Credited 16/12/2020   21 KISHOR(Son) MP-31-009-053-001/58 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL111720   22 Prakash(Self) MP-31-009-053-001/292 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL111720 Credited 16/12/2020   23 Pinki(Wife) MP-31-009-053-001/292 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116753 Credited 28/01/2021   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 1731009053WL111720 Credited 16/12/2020   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 1731009053WL111720 Credited 16/12/2020   26 Lakhan(Brother) MP-31-009-053-001/268 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 ICICI BANK MULTAI ICIC0002591 1731009053WL111720 Credited 15/12/2020   27 SANDIP(Self) MP-31-009-053-001/288 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 UCO BANK BETUL UCBA0002987 1731009053WL111720   28 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 1731009053WL111720 Credited 15/12/2020   29 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 1731009053WL111720 Credited 15/12/2020   30 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 1731009053WL111720 Credited 15/12/2020   31 BHUSHAN(Son) MP-31-009-053-001/276 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PANDHARAKHEDI CBIN0284176 1731009053WL111720 Credited 15/12/2020   32 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 1731009053WL111720 Credited 15/12/2020   33 SAROJ(Self) MP-31-009-053-001/273 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL111720 Credited 15/12/2020   34 ROSHAN(Son) MP-31-009-053-001/276 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL111720 Credited 15/12/2020   35 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 1731009053WL111720 Credited 15/12/2020   36 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 1731009053WL111720 Credited 15/12/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 981.6667

कुल मानव दिवस : 186