मस्टर रोल संख्या : 12278	तारीख से : 13/11/2020    तारीख को : 19/11/2020	: 1731009/2020-2021/402898/AS    स्वीकृति दिनॉंक : 04/11/2020
कार्य-संहित : 1731009053/IF/22012034625958	कार्य का नाम : khet talab kallu/lahoba (1731009053/IF/22012034625958)

Measurement Book Detail

MB NO.  790        Page NO.  25

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 HORILAL(Self) MP-31-009-053-001/286 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106644 Credited 24/11/2020   2 CHANDRAKALA(Wife) MP-31-009-053-001/286 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   3 मुन्नालाल मंगरु(Self) MP-31-009-053-001/175 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   4 Sudama(Son) MP-31-009-053-001/129 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   5 बोंन्दर(Self) MP-31-009-053-001/138 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL106644 Credited 24/11/2020   6 KALLU(Self) MP-31-009-053-001/282 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   7 SEETA(Wife) MP-31-009-053-001/282 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   8 NANDKISHOR(Self) MP-31-009-053-001/283 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   9 कमला(Wife) MP-31-009-053-001/138 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   10 Sangeeta(Wife) MP-31-009-053-001/129 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   11 सुनिता(Others) MP-31-009-053-001/182 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL106644 Credited 24/11/2020   12 इमरत गुलाब(Self) MP-31-009-053-001/21 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   13 रमला(Wife) MP-31-009-053-001/21 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   14 रामप्रसाद(Self) MP-31-009-053-001/216-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL106644 Credited 24/11/2020   15 ममता(Wife) MP-31-009-053-001/216-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   16 NIRMAL(Son) MP-31-009-053-001/216-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   17 RAMKISAN(Brother) MP-31-009-053-001/216-B OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   18 सुभास(Self) MP-31-009-053-001/227-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   19 पुष्पा(Wife) MP-31-009-053-001/227-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   20 Shobha(Wife) MP-31-009-053-001/237-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   21 KAILASH(Self) MP-31-009-053-001/284 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   22 RAMRATI(Wife) MP-31-009-053-001/284 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL106644 Credited 24/11/2020   23 LAXMAN(Son) MP-31-009-053-001/46 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106644 Credited 24/11/2020   24 ROOPA(Sister) MP-31-009-053-001/283 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106644 Credited 24/11/2020   25 DEEPA(Daughter) MP-31-009-053-001/284 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106644 Credited 24/11/2020   26 MAHESH(Self) MP-31-009-053-001/272 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731009WL106644 Credited 24/11/2020   27 rajesh(Son) MP-31-009-053-001/79 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL106644 Credited 24/11/2020   28 RAMESH(Self) MP-31-009-053-001/270 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL106644 Credited 24/11/2020   29 JITENDRA(Son) MP-31-009-053-001/285 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Multai CNRB0005538 1731009WL106644 Credited 24/11/2020   30 SANDHYA(Granddaughter) MP-31-009-053-001/282 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL106644 Credited 24/11/2020   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180