मस्टर रोल संख्या : 3067	तारीख से : 29/05/2020    तारीख को : 04/06/2020	: 1731009/2020-2021/114656/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1731009053/LD/22012034510463	कार्य का नाम : Medbandhan tulsiram/rakkhda (1731009053/LD/22012034510463)

Measurement Book Detail

MB NO.  790        Page NO.  23

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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 भीमराव(Self) MP-31-009-053-001/117 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   2 नकूल(Son) MP-31-009-053-001/132 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   3 ranga(Mother-in-Law) MP-31-009-053-001/143 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 09/06/2020   4 सावित्री(Wife) MP-31-009-053-001/15 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 10/06/2020   5 SHANTA(Daughter) MP-31-009-053-001/150 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 09/06/2020   6 नान्हू नानकराम(Self) MP-31-009-053-001/170 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   7 रामचन्‍द MP-31-009-053-001/237 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   8 सीता(Wife) MP-31-009-053-001/34 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 10/06/2020   9 रूकमनी(Wife) MP-31-009-053-001/36 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 10/06/2020   10 अनीता(Wife) MP-31-009-053-001/6-A OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   11 अमरलाल(Son) MP-31-009-053-001/65 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 10/06/2020   12 कल्पना(Wife) MP-31-009-053-001/66 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   13 उर्मिला(Wife) MP-31-009-053-001/72 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   14 रेवती(Self) MP-31-009-053-001/74 SC पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 10/06/2020   15 meena(Grandmother) MP-31-009-053-001/95 SC पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   16 कमला(Wife) MP-31-009-053-001/170 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL022444 Credited 10/06/2020   17 koushal(Wife) MP-31-009-053-001/2 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 09/06/2020   18 कुसुम MP-31-009-053-001/237 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 09/06/2020   19 राधिका(Others) MP-31-009-053-001/132 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 10/06/2020   20 चुनीया(Wife) MP-31-009-053-001/117 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL022444 Credited 10/06/2020   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20400 प्रति मजदुर औसत 1020

कुल मानव दिवस : 120