मस्टर रोल संख्या : 2122	तारीख से : 09/06/2018    तारीख को : 15/06/2018	: 353/4131/133636/3/03/dh    स्वीकृति दिनॉंक : 07/04/2018
कार्य-संहित : 1731009067/WC/22012034317306	कार्य का नाम : DAGPOND NIRMAN BAULKHAPA jam nadhi par dhulari ke khet ke pass (1731009067/WC/22012034317306)

Measurement Book Detail

MB NO.  712        Page NO.  16

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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 इमला(Wife) MP-31-009-067-002/303 OTHER मलोलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   2 subhash(Son) MP-31-009-067-001/118 OTHER श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   3 निलेश(Son) MP-31-009-067-003/444 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   4 संजय(Son) MP-31-009-067-003/459 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   5 लल्लू(Self) MP-31-009-067-003/479 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   6 कैलास(Son) MP-31-009-067-003/491 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   7 सतीश(Son) MP-31-009-067-003/479 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   8 अंजनी(Daughter-in-Law) MP-31-009-067-003/479 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   9 नारायण इंदरू(Self) MP-31-009-067-003/491 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   10 परमीला(Wife) MP-31-009-067-003/479 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   11 छोटेलाल(Self) MP-31-009-067-003/459 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   12 इंदिरा(Wife) MP-31-009-067-003/459 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   13 सुशीला(Wife) MP-31-009-067-003/359 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   14 सुग्गा(Wife) MP-31-009-067-003/414 ST बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   15 सुंदों(Wife) MP-31-009-067-003/425 ST बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   16 संतोष(Self) MP-31-009-067-003/444 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   17 सुग्गा(Wife) MP-31-009-067-003/444 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   18 यादोराव बाबु(Self) MP-31-009-067-003/338 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   19 विमल(Wife) MP-31-009-067-003/338 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   20 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   21 सुनिल(Son) MP-31-009-067-001/11 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   22 फूलो(Wife) MP-31-009-067-001/110 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   23 लक्ष्मी(Daughter) MP-31-009-067-001/110 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   24 दस्सो(Wife) MP-31-009-067-001/114 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   25 झुमक(Self) MP-31-009-067-001/153 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   26 सुलोचना(Wife) MP-31-009-067-001/163 SC श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   27 किसनी(Wife) MP-31-009-067-001/17 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   28 सुनिता MP-31-009-067-001/27 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   29 रेखा(Daughter-in-Law) MP-31-009-067-001/29 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   30 सुखनंद MP-31-009-067-001/37 OTHER श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   31 रमलो(Self) MP-31-009-067-001/5 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   32 बसतीराम(Self) MP-31-009-067-001/50 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   33 कमला(Wife) MP-31-009-067-001/50 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   34 कोयली(Wife) MP-31-009-067-001/51 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   35 endra(Self) MP-31-009-067-001/547 OTHER श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   36 savita(Wife) MP-31-009-067-001/557 OTHER श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   37 सनोती(Wife) MP-31-009-067-001/61 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   38 kamal(Father) MP-31-009-067-001/61 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   39 भारत(Self) MP-31-009-067-002/216 OTHER मलोलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL018001 Credited 19/06/2018   40 यशवंत परसराम(Self) MP-31-009-067-002/225 OTHER मलोलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   41 रंजन(Others) MP-31-009-067-002/240 OTHER मलोलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   42 गीता(Daughter-in-Law) MP-31-009-067-002/298 ST मलोलखापा A P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL018001 Credited 19/06/2018   43 शीला(Wife) MP-31-009-067-001/129 ST श्ैंसादडं A P P P P P P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009067WL018001 Credited 19/06/2018   44 देविलाल(Self) MP-31-009-067-003/359 OTHER बुआलखापा A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009067WL018001 Credited 19/06/2018   कुल हाजिरी 0 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44880 प्रति मजदुर औसत 1020

कुल मानव दिवस : 264