मस्टर रोल संख्या : 1593	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 1731009/2021-2022/576711/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731009053/WC/22012034882914	कार्य का नाम : ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)

Measurement Book Detail

MB NO.  1242        Page NO.  38

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 1731009WL011307 Credited 26/05/2022   2 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 1731009WL011307 Credited 26/05/2022   3 PUSHPA(Daughter) MP-31-009-053-001/13 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   4 Shripat(Son) MP-31-009-053-001/209 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   5 GULAB(Self) MP-31-009-053-001/252-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   6 dinesh(Son) MP-31-009-053-001/165 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   7 rupesh(Son) MP-31-009-053-001/143 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   8 रामप्यारी(Wife) MP-31-009-053-001/163 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL011307 Credited 26/05/2022   9 PARUL(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 1731009WL011307 Credited 26/05/2022   10 RAJU(Self) MP-31-009-053-001/127 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   11 KAVITA(Wife) MP-31-009-053-001/127 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   12 HEMRAJ(Son) MP-31-009-053-001/13 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   13 JAMUNA(Wife) MP-31-009-053-001/252-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   14 Geeta(Wife) MP-31-009-053-001/209 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   15 KAILO(Sister) MP-31-009-053-001/253-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   16 Sakharam(Self) MP-31-009-053-001/264 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   17 Rekha(Wife) MP-31-009-053-001/264 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   18 Durga(Self) MP-31-009-053-001/312 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   19 BHOJRAJ(Son) MP-31-009-053-001/80 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   20 SONAM(Daughter-in-Law) MP-31-009-053-001/80 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   21 Chetan(Son) MP-31-009-053-001/240-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011307 Credited 26/05/2022   22 SANDIP(Self) MP-31-009-053-001/288 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731009WL011307 Credited 25/05/2022   23 Ajay(Son) MP-31-009-053-001/252-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL011307 Credited 25/05/2022   24 Manish(Son) MP-31-009-053-001/240-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AYODHYA NAGAR BHOPAL PUNB0497100 1731009WL011307 Credited 26/05/2022   25 pradeep(Son) MP-31-009-053-001/165 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL011307 Credited 26/05/2022   26 durga(Sister) MP-31-009-053-001/281 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL011307 Credited 26/05/2022   27 rajesh(Brother) MP-31-009-053-001/270 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL011307 Credited 25/05/2022   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162