मस्टर रोल संख्या : 13779	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 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

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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 LALITA(Wife) MP-31-009-053-001/288 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114734 Credited 27/01/2021   2 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 1731009WL114734 Credited 27/01/2021   3 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 1731009WL114734 Credited 27/01/2021   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 1731009WL114734 Credited 27/01/2021   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 1731009WL114734 Credited 27/01/2021   6 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 1731009WL114734 Credited 27/01/2021   7 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 1731009WL114734 Credited 27/01/2021   8 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 1731009WL114734 Credited 27/01/2021   9 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 1731009WL114734 Credited 27/01/2021   10 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 1731009WL114734 Credited 27/01/2021   11 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 1731009WL114734 Credited 27/01/2021   12 VIJAY(Son) MP-31-009-053-001/236 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL114734 Credited 27/01/2021   13 PAWAN(Son) MP-31-009-053-001/236 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL114734 Credited 27/01/2021   14 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 1731009WL114734 Credited 27/01/2021   15 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 1731009WL114734 Credited 27/01/2021   16 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 1731009WL114734 Credited 27/01/2021   17 मेधा MP-31-009-053-001/70 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL114734 Credited 27/01/2021   18 कंचन MP-31-009-053-001/85 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL114734 Credited 27/01/2021   19 SANDIP(Self) MP-31-009-053-001/288 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731009WL114734 Credited 27/01/2021   20 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 1731009WL114734 Credited 27/01/2021   21 DINESH(Brother) MP-31-009-053-001/289 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1731009WL114734 Credited 27/01/2021   22 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 1731009WL114734 Credited 25/01/2021   23 DHARMENDRA(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 1731009WL114734 Credited 25/01/2021   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 1140

कुल मानव दिवस : 138