मस्टर रोल संख्या : 4868	तारीख से : 13/06/2021    तारीख को : 19/06/2021	: 1729003/2020-2021/69329/AS    स्वीकृति दिनॉंक : 03/03/2021
कार्य-संहित : 1729003007/WC/22012034620424	कार्य का नाम : Pokhar nirman ( nadi ke upar gram patariya sidha ) gp mohanpurlendi (1729003007/WC/22012034620424)

Measurement Book Detail

MB NO.  31143        Page NO.  8

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 karan singh(Self) MP-29-003-007-001/366-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   2 premnarayan(Self) MP-29-003-007-001/460-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   3 मुकेश(Self) MP-29-003-007-001/57 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   4 नर्बदाप्रसाद(Self) MP-29-003-007-001/95 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   5 मुकेश(Self) MP-29-003-007-001/493 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   6 लखनलाल(Self) MP-29-003-007-001/52 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   7 DHAPU BAI(Wife) MP-29-003-007-001/456 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   8 dinesh verma(Self) MP-29-003-007-001/457 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   9 priti bai(Daughter-in-Law) MP-29-003-007-001/366-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   10 rajesh(Self) MP-29-003-007-001/370-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   11 भगवत(Self) MP-29-003-007-001/108 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PNB AMLAHA 052600 1729003007WL012618 Credited 31/07/2021   12 परमानन्द(Self) MP-29-003-007-001/130 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   13 संगीता(Wife) MP-29-003-007-001/130 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   14 कमल(Self) MP-29-003-007-001/19 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   15 सुनीता(Wife) MP-29-003-007-001/19 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   16 मागीलाल(Self) MP-29-003-007-001/2 SC मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 28/06/2021   17 dhanraj verma(Son) MP-29-003-007-001/24 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   18 jyoti bai(Daughter-in-Law) MP-29-003-007-001/24 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   19 जमनाप्रसाद(Self) MP-29-003-007-001/32 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   20 बिन्दा(Wife) MP-29-003-007-001/32 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   21 हरीसिह(Son) MP-29-003-007-001/32 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   22 द्ववारका(Self) MP-29-003-007-001/33 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   23 रामनारायण(Self) MP-29-003-007-001/35 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   24 द्वारावती(Wife) MP-29-003-007-001/35 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003WL023991 Credited 26/10/2021   25 छीतू(Self) MP-29-003-007-001/36 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   26 mahesh verma(Self) MP-29-003-007-001/364-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   27 anusheya(Wife) MP-29-003-007-001/364-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   28 pavitra(Daughter-in-Law) MP-29-003-007-001/364-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   29 rakesh(Self) MP-29-003-007-001/365-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   30 kavita bai(Wife) MP-29-003-007-001/365-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   31 रघूनंद(Self) MP-29-003-007-001/45 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   32 अनीता(Wife) MP-29-003-007-001/45 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   33 RAJENDRA(Self) MP-29-003-007-001/456 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   34 ashok kumar(Self) MP-29-003-007-001/368-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   35 anusheya(Wife) MP-29-003-007-001/368-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   36 suman bai(Wife) MP-29-003-007-001/366-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   37 pyare lal(Self) MP-29-003-007-001/459-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   38 राधा बाई(Wife) MP-29-003-007-001/480 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   39 सुखराम(Self) MP-29-003-007-001/463 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   40 गिता बाई(Wife) MP-29-003-007-001/463 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   41 कान्ता(Wife) MP-29-003-007-001/52 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   42 लाडसिह(Self) MP-29-003-007-001/53 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   43 दुर्गा(Wife) MP-29-003-007-001/53 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   44 शीला(Wife) MP-29-003-007-001/57 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK AMLAHA PUNB0052600 1729003007WL012618 Credited 31/07/2021   45 ritu bai(Wife) MP-29-003-007-001/370-A OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA C/O. KISHORE KAUSHAL BARB0SEHORE 1729003007WL012618 Credited 31/07/2021   46 संतोष वर्मा(Self) MP-29-003-007-001/473 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK SEHORE BHOPAL CNRB0003177 1729003007WL012618 Credited 31/07/2021   47 rajendra verma(Self) MP-29-003-007-001/489 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ICHHAWAR SBIN0010818 1729003007WL012618 Credited 31/07/2021   48 रंजना बाई(Wife) MP-29-003-007-001/473 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SONDA BKID0009021 1729003007WL012618 Credited 31/07/2021   49 शेर सिंह(Self) MP-29-003-007-001/478 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SONDA BKID0009021 1729003007WL012618 Credited 31/07/2021   50 मांगीलाल(Self) MP-29-003-007-001/480 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SONDA BKID0009021 1729003007WL012618 Credited 31/07/2021   51 कमल वर्मा(Self) MP-29-003-007-001/481 OTHER मोहनपुरलेण्डी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SONDA BKID0009021 1729003007WL012618 Credited 31/07/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 57900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59058 प्रति मजदुर औसत 1158

कुल मानव दिवस : 306