मस्टर रोल संख्या : 17005	तारीख से : 25/02/2019    तारीख को : 03/03/2019	: 23kkk    स्वीकृति दिनॉंक : 03/10/2018
कार्य-संहित : 1731009053/IF/22012034440657	कार्य का नाम : khet talab Redheshyam/natthya (1731009053/IF/22012034440657)

Measurement Book Detail

MB NO.  1054        Page NO.  32

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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 RAJU(Brother) MP-31-009-053-001/103 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   2 मुन्‍नी MP-31-009-053-001/125 SC पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   3 kavita(Daughter) MP-31-009-053-001/126 SC पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   4 ranga(Mother-in-Law) MP-31-009-053-001/143 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   5 राजेन्द्र(Self) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   6 सावित्री(Wife) MP-31-009-053-001/15 OTHER पिपरीया P P P P X X X 4 172 688 0 0 688 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   7 शान्ता(Wife) MP-31-009-053-001/35 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL137163 Credited 05/03/2019   8 pooja(Daughter) MP-31-009-053-001/64 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   9 dulari MP-31-009-053-001/75 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL137163 Credited 05/03/2019   10 lalit(Son) MP-31-009-053-001/80 OTHER पिपरीया P P P P X X X 4 172 688 0 0 688 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   11 कंचन MP-31-009-053-001/85 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   12 रूकमनी(Wife) MP-31-009-053-001/36 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   13 उर्मिला(Wife) MP-31-009-053-001/72 OTHER पिपरीया P P P P P X X 5 172 860 0 0 860 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL137163 Credited 05/03/2019   14 रेवती(Self) MP-31-009-053-001/74 SC पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   15 सुनिता(Others) MP-31-009-053-001/182 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL137163 Credited 05/03/2019   16 sunita(Daughter-in-Law) MP-31-009-053-001/183 SC पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   17 Shobha(Wife) MP-31-009-053-001/237-A OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   18 mamta(Wife) MP-31-009-053-001/243-A OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   19 सीता(Wife) MP-31-009-053-001/34 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   20 वन्दना(Wife) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   21 सुभास(Self) MP-31-009-053-001/227-A OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   22 पुष्पा(Wife) MP-31-009-053-001/227-A OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   23 अनीता(Wife) MP-31-009-053-001/232 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL137163 Credited 05/03/2019   24 हंसलाल नांहा(Self) MP-31-009-053-001/110 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL137163 Credited 05/03/2019   25 sundari MP-31-009-053-001/1 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL137163 Credited 05/03/2019   26 बुधराव(Son) MP-31-009-053-001/122 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL137163 Credited 05/03/2019   27 DARSHNA(Daughter) MP-31-009-053-001/234 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL137163 Credited 05/03/2019   28 manoj(Son) MP-31-009-053-001/64 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL137163 Credited 05/03/2019   29 मनीषा(Daughter-in-Law) MP-31-009-053-001/145 SC पिपरीया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL137163 Credited 05/03/2019   30 SARITA(Wife) MP-31-009-053-001/91 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL137163 Credited 05/03/2019   31 RAGHUNATH NAGLE(Son) MP-31-009-053-001/113 SC पिपरीया P P P P X X X 4 172 688 0 0 688 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL137163 Credited 05/03/2019   कुल हाजिरी 31 31 31 31 28 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5848 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30788 प्रति मजदुर औसत 993.1613

कुल मानव दिवस : 179