मस्टर रोल संख्या : 6669	तारीख से : 26/06/2021    तारीख को : 02/07/2021	: 1731009/2020-2021/114521/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1731009067/LD/22012034475374	कार्य का नाम : medbandhan motila tuka bhaisadand (1731009067/LD/22012034475374)

Measurement Book Detail

MB NO.  3356        Page NO.  57

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 सुकवती(Daughter-in-Law) MP-31-009-067-001/112 ST श्ैंसादडं P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   2 शांता(Wife) MP-31-009-067-001/21 SC श्ैंसादडं P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL047522 Credited 12/07/2021   3 जयश्री(Daughter) MP-31-009-067-001/153 ST श्ैंसादडं P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   4 निरमो(Daughter) MP-31-009-067-001/30 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151979 Credited 11/11/2022   5 पंकज(Son) MP-31-009-067-001/46 ST श्ैंसादडं P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151979 Credited 11/11/2022   6 माया(Daughter-in-Law) MP-31-009-067-001/96 ST श्ैंसादडं P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151979 Credited 11/11/2022   7 सोनम(Daughter) MP-31-009-067-002/264 ST मलोलखापा P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   8 दिनेश मंगरसा(Self) MP-31-009-067-003/486 OTHER बुआलखापा P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL047522 Credited 30/07/2021   9 ललीता(Wife) MP-31-009-067-003/486 OTHER बुआलखापा P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL047522 Credited 30/07/2021   10 रामकली(Daughter-in-Law) MP-31-009-067-001/10 ST श्ैंसादडं P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   11 कोयली(Wife) MP-31-009-067-001/51 ST श्ैंसादडं P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL0151979 Credited 11/11/2022   12 savita(Wife) MP-31-009-067-001/557 OTHER श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL047522 Credited 30/07/2021   13 munna(Self) MP-31-009-067-001/558 OTHER श्ैंसादडं P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL047522 Credited 30/07/2021   14 seela(Wife) MP-31-009-067-001/558 OTHER श्ैंसादडं P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL047522 Credited 30/07/2021   15 अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 ST श्ैंसादडं P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151979 Credited 11/11/2022   16 गिरजा(Others) MP-31-009-067-001/77 ST श्ैंसादडं P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151979 Credited 11/11/2022   17 देवो(Wife) MP-31-009-067-001/79 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151979 Credited 11/11/2022   18 लीला(Wife) MP-31-009-067-001/80 OTHER श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL047522 Credited 30/07/2021   19 गुन्ने(Daughter) MP-31-009-067-001/160 ST श्ैंसादडं P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   20 रामेश्वर(Son) MP-31-009-067-001/161 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   21 सुलोचना(Wife) MP-31-009-067-001/163 SC श्ैंसादडं P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL047522 Credited 12/07/2021   22 भूते(Wife) MP-31-009-067-001/176 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   23 सुनिता MP-31-009-067-001/27 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151979 Credited 11/11/2022   24 सरोज(Wife) MP-31-009-067-001/148 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL0151980 Credited 11/11/2022   25 मदन MP-31-009-067-001/152 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   26 ईसु(Son) MP-31-009-067-001/113 ST श्ैंसादडं P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   27 तारा(Daughter-in-Law) MP-31-009-067-001/113 ST श्ैंसादडं P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   28 लिमवती(Daughter-in-Law) MP-31-009-067-001/116 ST श्ैंसादडं P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   29 बसतीराम(Self) MP-31-009-067-001/119 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   30 janvanti MP-31-009-067-001/121 ST श्ैंसादडं P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL0151981 Credited 11/11/2022   31 इमला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151981 Credited 11/11/2022   32 परबत्‍ती MP-31-009-067-001/128 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   33 संजू धुर्वे(Son) MP-31-009-067-001/128 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   34 सुनिता धुर्वे(Daughter-in-Law) MP-31-009-067-001/128 ST श्ैंसादडं P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL0151980 Credited 11/11/2022   35 शीला(Wife) MP-31-009-067-001/129 ST श्ैंसादडं P P P P P A A 5 180 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL0151980 Credited 11/11/2022   36 शिवराज MP-31-009-067-003/477 OTHER बुआलखापा P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009067WL047522 Credited 30/07/2021   कुल हाजिरी 36 36 34 28 23 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1260 प्रदाय राशि अनुसूचित जनजाति 23220 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 870

कुल मानव दिवस : 174