मस्टर रोल संख्या : 1322	तारीख से : 28/04/2022    तारीख को : 03/05/2022	: 10646    स्वीकृति दिनॉंक : 14/02/2022
कार्य-संहित : 1731009045/WH/22012034909870	कार्य का नाम : Satapdem jhirnodar mhochdam ke pass (1731009045/WH/22012034909870)

Measurement Book Detail

MB NO.  45        Page NO.  101

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी P P P P P A 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   2 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   3 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P P A 5 202 1010 0 0 1010 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   4 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 17/05/2022   5 रहुल(Son) MP-31-009-045-001/134-A OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   6 मायावती(Daughter) MP-31-009-045-001/138 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   7 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL009078 Credited 18/05/2022   8 VIKASH(Son) MP-31-009-045-001/133-D OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   9 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL009078 Credited 18/05/2022   10 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   11 मनोहर(Son) MP-31-009-045-001/25 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   12 संगीता(Mother-in-Law) MP-31-009-045-001/25 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL009078 Credited 17/05/2022   13 gita(Daughter-in-Law) MP-31-009-045-001/37 OTHER परसठानी P P P P A A 4 202 808 0 0 808 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL0069251 Credited 21/12/2022   14 लल्ली(Father-in_Law) MP-31-009-045-001/49 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL0069251 Credited 21/12/2022   15 बुलकी MP-31-009-045-001/52 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   16 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   17 लल्ली(Wife) MP-31-009-045-001/63 OTHER परसठानी A A A A P A 1 202 202 0 0 202 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   18 राजू MP-31-009-045-001/73 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL009078 Credited 17/05/2022   19 अनिल(Self) MP-31-009-045-001/81 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL009078 Credited 17/05/2022   20 ज्योति(Grandmother) MP-31-009-045-001/160 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009078 Credited 18/05/2022   21 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL009078 Credited 17/05/2022   22 भैयालाल(Son) MP-31-009-045-001/52 OTHER परसठानी P P P P P P 6 202 1212 0 0 1212 BANK OF INDIA MULTAI BKID0009537 1731009045WL009078 Credited 17/05/2022   कुल हाजिरी 21 21 21 21 21 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24846

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24846 प्रति मजदुर औसत 1129.3636

कुल मानव दिवस : 123