मस्टर रोल संख्या : 644	तारीख से : 09/04/2022    तारीख को : 15/04/2022	: 11247    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009067/WC/22012034917334	कार्य का नाम : ctr talab jirnodhar kary suganta ke khet pass gp bhaisadand (1731009067/WC/22012034917334)

Measurement Book Detail

MB NO.  712        Page NO.  33

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 A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   2 नीतू MP-31-009-067-001/142 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   3 सुनंदा(Wife) MP-31-009-067-001/189-A ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   4 सोनम(Daughter) MP-31-009-067-002/264 ST मलोलखापा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   5 romati(Daughter-in-Law) MP-31-009-067-001/49 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB010570 1731009WL003127 Credited 13/05/2022   6 रमलो(Self) MP-31-009-067-001/5 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   7 कोयली(Wife) MP-31-009-067-001/51 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   8 जमना(Self) MP-31-009-067-001/52 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   9 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   10 सुशीला(Wife) MP-31-009-067-001/72 ST श्ैंसादडं P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   11 चम्पी(Daughter) MP-31-009-067-001/83 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   12 सुनिता(Daughter-in-Law) MP-31-009-067-001/86 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   13 jhanura(Sister) MP-31-009-067-001/204 OTHER श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   14 रेखा(Daughter-in-Law) MP-31-009-067-001/29 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   15 कलवंती(Wife) MP-31-009-067-001/30 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   16 आशाराम(Son) MP-31-009-067-001/4 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   17 शीलों(Daughter-in-Law) MP-31-009-067-001/41 ST श्ैंसादडं P A P P A P A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   18 समिता MP-31-009-067-001/142 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   19 किसनी(Wife) MP-31-009-067-001/17 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   20 सर्वा(Daughter-in-Law) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   21 दस्सो(Wife) MP-31-009-067-001/114 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   22 janvanti MP-31-009-067-001/121 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   23 बालचंद्र(Self) MP-31-009-067-001/135 OTHER श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   24 रामकली(Daughter-in-Law) MP-31-009-067-001/10 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   25 सामवती(Daughter-in-Law) MP-31-009-067-001/106 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   26 चंद्रकला(Daughter-in-Law) MP-31-009-067-001/11 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL003127 Credited 13/05/2022   27 shusila(Daughter-in-Law) MP-31-009-067-001/112 ST श्ैंसादडं P P P P A P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL003127 Credited 13/05/2022   28 लेखराम(Son) MP-31-009-067-001/49 ST श्ैंसादडं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL003127 Credited 13/05/2022   कुल हाजिरी 28 26 27 26 24 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27985 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30301 प्रति मजदुर औसत 1082.1786

कुल मानव दिवस : 157