मस्टर रोल संख्या : 14775	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1731009/2020-2021/389602/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1731009067/LD/22012034524481	कार्य का नाम : medbandhan premlal/lashu (1731009067/LD/22012034524481)

Measurement Book Detail

MB NO.  3356        Page NO.  39

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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 baliram(Brother) MP-31-009-067-001/210 OTHER श्ैंसादडं P X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB010570 1731009067WL121326 Credited 28/01/2021   2 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 1731009067WL121326 Credited 28/01/2021   3 सोनम(Daughter) MP-31-009-067-002/264 ST मलोलखापा P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   4 रंदीश(Grandson) MP-31-009-067-001/124 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   5 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 1731009067WL121326 Credited 28/01/2021   6 monika(Daughter) MP-31-009-067-001/13 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   7 मनुरा(Wife) MP-31-009-067-001/130 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   8 मदन MP-31-009-067-001/152 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   9 कौशल(Wife) 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 1731009067WL121326 Credited 28/01/2021   10 उमेश(Self) MP-31-009-067-001/17 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL121326 Credited 28/01/2021   11 किसनी(Wife) MP-31-009-067-001/17 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   12 भूते(Wife) MP-31-009-067-001/176 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   13 उमबत्ती(Wife) MP-31-009-067-001/178 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   14 हरिचंद(Son) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   15 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 1731009067WL121326 Credited 28/01/2021   16 jhanura(Sister) MP-31-009-067-001/204 OTHER श्ैंसादडं P X X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   17 रन्छीलाल(Self) MP-31-009-067-001/25 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   18 रेखा(Daughter-in-Law) MP-31-009-067-001/29 ST श्ैंसादडं P P A A X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   19 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 1731009067WL121326 Credited 28/01/2021   20 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 1731009067WL121326 Credited 28/01/2021   21 दस्सो(Wife) MP-31-009-067-001/114 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL121326 Credited 28/01/2021   22 बसतीराम(Self) MP-31-009-067-001/119 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   23 इमला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   24 कौतीकला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   25 समोरी(Sister) MP-31-009-067-001/31 ST श्ैंसादडं P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL121326 Credited 28/01/2021   26 पिरुम(Self) MP-31-009-067-001/32 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   27 मंशाराम(Son) MP-31-009-067-001/32 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   28 भागरती(Wife) MP-31-009-067-001/44 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL121326 Credited 28/01/2021   29 हिरावंती(Others) MP-31-009-067-001/48 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   30 जमना(Self) MP-31-009-067-001/52 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   31 manka(Wife) MP-31-009-067-001/546 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL121326 Credited 28/01/2021   32 savita(Wife) MP-31-009-067-001/557 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   33 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   34 कौशल(Wife) MP-31-009-067-001/125 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL121326 Credited 28/01/2021   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 1731009067WL121326 Credited 28/01/2021   कुल हाजिरी 35 33 32 32 30 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 28310 प्रदाय राशि अन्य 4940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35530 प्रति मजदुर औसत 1015.1429

कुल मानव दिवस : 187