मस्टर रोल संख्या : 7821	तारीख से : 16/07/2021    तारीख को : 22/07/2021	: 1731009/2021-2022/258653/AS    स्वीकृति दिनॉंक : 01/06/2021
कार्य-संहित : 1731009053/IF/22012034730778	कार्य का नाम : med bandhan pramila/bakaram (1731009053/IF/22012034730778)

Measurement Book Detail

MB NO.  1242        Page NO.  14

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 SHANTA(Daughter) MP-31-009-053-001/150 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   2 रामचन्‍द MP-31-009-053-001/237 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055460 Credited 01/08/2021   3 HEMRAJ(Self) MP-31-009-053-001/267 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   4 POONAM(Wife) MP-31-009-053-001/267 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   5 CHINMAY(Son) MP-31-009-053-001/54 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 30/07/2021   6 Rameshwar(Self) MP-31-009-053-001/315 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   7 दीपचंद बारीक(Self) MP-31-009-053-001/97 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055460 Credited 01/08/2021   8 ललीता(Wife) MP-31-009-053-001/97 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055460 Credited 01/08/2021   9 Rashmee(Wife) MP-31-009-053-001/315 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   10 Sushil(Self) MP-31-009-053-001/317 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   11 बस्तीराम(Son) MP-31-009-053-001/55 ST पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   12 Umesh(Son) MP-31-009-053-001/69 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   13 गुलाब(Self) MP-31-009-053-001/9 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055460 Credited 01/08/2021   14 DAMMULAL(Son) MP-31-009-053-001/150 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   15 सुरेश MP-31-009-053-001/236 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   16 VIJAY(Son) MP-31-009-053-001/236 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   17 कुसुम MP-31-009-053-001/237 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055460 Credited 01/08/2021   18 RAMPRSAD(Son) MP-31-009-053-001/253-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL055460 Credited 01/08/2021   19 Vandna(Sister) MP-31-009-053-001/278 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL055460 Credited 01/08/2021   20 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 1731009WL055460 Credited 01/08/2021   21 Pradeep(Brother) MP-31-009-053-001/305 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL055460 Credited 01/08/2021   22 SUNITA(Daughter) 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 MULTAI M P PUNB0639300 1731009WL055460 Credited 01/08/2021   23 Rajesh(Son) MP-31-009-053-001/291 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL055460 Credited 01/08/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138