मस्टर रोल संख्या : 13873	तारीख से : 19/12/2020    तारीख को : 25/12/2020	: 1731009/2020-2021/389602/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1731009067/LD/22012034524481	कार्य का नाम : medbandhan premlal/lashu (1731009067/LD/22012034524481)

Measurement Book Detail

MB NO.  3356        Page NO.  39

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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 सुकवती(Daughter-in-Law) MP-31-009-067-001/112 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   2 रमेश(Self) MP-31-009-067-001/163-C SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   3 सुनंदा(Wife) MP-31-009-067-001/189-A ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   4 अक्षय(Son) MP-31-009-067-001/208 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   5 निरमो(Daughter) MP-31-009-067-001/30 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   6 sunil MP-31-009-067-001/41 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   7 रमलो(Self) MP-31-009-067-001/5 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL116529 Credited 27/01/2021   8 sunita(Daughter-in-Law) MP-31-009-067-001/53 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 25/01/2021   9 अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   10 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   11 सुनिता MP-31-009-067-001/27 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   12 कलवंती(Wife) MP-31-009-067-001/30 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL116529 Credited 27/01/2021   13 सुखवंती(Daughter-in-Law) MP-31-009-067-001/166 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   14 सुली(Wife) MP-31-009-067-001/171 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL116529 Credited 27/01/2021   15 दिनेश(Self) MP-31-009-067-001/18 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL116529 Credited 27/01/2021   16 सर्वा(Daughter-in-Law) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL116529 Credited 25/01/2021   17 शेषराव(Self) MP-31-009-067-001/189-A ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   18 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   19 बबीता(Daughter-in-Law) MP-31-009-067-001/142 ST श्ैंसादडं P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL116529 Credited 27/01/2021   20 शीला(Wife) MP-31-009-067-001/129 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009067WL116529 Credited 27/01/2021   21 हीराजी(Self) MP-31-009-067-001/105 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009067WL116529 Credited 27/01/2021   कुल हाजिरी 21 21 21 20 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 19570 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21850 प्रति मजदुर औसत 1040.4762

कुल मानव दिवस : 115