मस्टर रोल संख्या : 13240	तारीख से : 05/12/2020    तारीख को : 11/12/2020	: 1731009/2020-2021/115919/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1731009067/LD/22012034509585	कार्य का नाम : med bandhan ramu/baji bualkhapa (1731009067/LD/22012034509585)

Measurement Book Detail

MB NO.  3356        Page NO.  40

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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 सुकवती(Daughter-in-Law) MP-31-009-067-001/112 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   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 1731009067WL112517 Credited 19/12/2020   3 अनिल(Son) MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   4 नवसे(Daughter-in-Law) MP-31-009-067-001/57 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   5 ललिता(Daughter-in-Law) MP-31-009-067-003/401 ST बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   6 योगेश(Son) MP-31-009-067-003/445 OTHER बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   7 अक्षय(Son) MP-31-009-067-001/208 OTHER श्ैंसादडं P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   8 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 1731009067WL112517 Credited 18/12/2020   9 सुमन(Daughter) MP-31-009-067-001/163 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   10 मनेश(Self) 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 1731009067WL112517 Credited 18/12/2020   11 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 1731009067WL112517 Credited 18/12/2020   12 सुखवंती(Daughter-in-Law) MP-31-009-067-001/166 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   13 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 1731009067WL112517 Credited 19/12/2020   14 दिनेश(Self) MP-31-009-067-001/18 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL112517 Credited 19/12/2020   15 सर्वा(Daughter-in-Law) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL112517 Credited 18/12/2020   16 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 1731009067WL112517 Credited 18/12/2020   17 अनिता(Wife) MP-31-009-067-001/20 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   18 बुल्लो(Daughter) MP-31-009-067-001/204 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   19 सुनिता MP-31-009-067-001/27 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   20 रेखा(Daughter-in-Law) MP-31-009-067-001/29 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   21 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 1731009067WL112517 Credited 19/12/2020   22 सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   23 बबीता(Daughter-in-Law) MP-31-009-067-001/142 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   24 गजानंद(Son) MP-31-009-067-001/155 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   25 सामवती(Wife) MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   26 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 1731009067WL112517 Credited 19/12/2020   27 sunil MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   28 शीलों(Daughter-in-Law) MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   29 रमलो(Self) MP-31-009-067-001/5 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL112517 Credited 19/12/2020   30 sunita(Daughter-in-Law) MP-31-009-067-001/53 ST श्ैंसादडं P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   31 महेश(Self) MP-31-009-067-001/54 ST श्ैंसादडं P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   32 सुरेसिंग(Self) MP-31-009-067-001/57 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   33 अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   34 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   35 श्यामरती(Mother) MP-31-009-067-001/72 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL112517 Credited 19/12/2020   36 रामकिशोर(Son) MP-31-009-067-001/75 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   37 गिरजा(Others) MP-31-009-067-001/77 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   38 शीला(Daughter-in-Law) MP-31-009-067-003/364 ST बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   39 sagrati MP-31-009-067-003/377 ST बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 19/12/2020   40 राहुल(Son) MP-31-009-067-003/445 OTHER बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL112517 Credited 18/12/2020   41 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 1731009067WL112517 Credited 19/12/2020   कुल हाजिरी 41 39 39 39 39 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 34580 प्रदाय राशि अन्य 4370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44650 प्रति मजदुर औसत 1089.0244

कुल मानव दिवस : 235