मस्टर रोल संख्या : 12903	तारीख से : 28/11/2020    तारीख को : 04/12/2020	: 1731009/2020-2021/115919/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1731009067/LD/22012034509585	कार्य का नाम : med bandhan ramu/baji bualkhapa (1731009067/LD/22012034509585)

Measurement Book Detail

MB NO.  3356        Page NO.  40

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 P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   2 शांता(Wife) MP-31-009-067-001/21 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   3 नवसे(Daughter-in-Law) MP-31-009-067-001/57 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   4 योगेश(Son) MP-31-009-067-003/445 OTHER बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   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 1731009WL109743 Credited 15/12/2020   6 सुमन(Daughter) MP-31-009-067-001/163 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   7 मनेश(Self) MP-31-009-067-001/163-B SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   8 कौशल(Wife) MP-31-009-067-001/163-B SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   9 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 1731009WL109743 Credited 15/12/2020   10 किसनी(Wife) MP-31-009-067-001/17 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   11 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 1731009WL109743 Credited 15/12/2020   12 अनिता(Wife) MP-31-009-067-001/20 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   13 सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   14 नितेश(Son) MP-31-009-067-001/142 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   15 सामवती(Wife) 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 1731009WL109743 Credited 15/12/2020   16 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 1731009WL109743 Credited 15/12/2020   17 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 1731009WL109743 Credited 15/12/2020   18 sunita(Daughter-in-Law) MP-31-009-067-001/53 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   19 सुरेसिंग(Self) MP-31-009-067-001/57 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   20 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 1731009WL109743 Credited 15/12/2020   21 रेखा(Daughter-in-Law) MP-31-009-067-001/29 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   22 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 1731009WL109743 Credited 15/12/2020   23 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   24 अश्विनी(Daughter-in-Law) MP-31-009-067-001/606 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   25 रोशनी(Daughter-in-Law) MP-31-009-067-001/63 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   26 श्यामरती(Mother) MP-31-009-067-001/72 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL109743 Credited 15/12/2020   27 राजी(Self) MP-31-009-067-001/74 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   28 रामकिशोर(Son) MP-31-009-067-001/75 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   29 गिरजा(Others) MP-31-009-067-001/77 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   30 राहुल(Son) MP-31-009-067-003/445 OTHER बुआलखापा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL109743 Credited 15/12/2020   31 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 1731009WL109743 Credited 15/12/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186