मस्टर रोल संख्या : 12593	तारीख से : 21/11/2020    तारीख को : 27/11/2020	: 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

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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 सुखीराम(Self) 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 1731009WL108593 Credited 04/12/2020   2 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 1731009WL108593 Credited 04/12/2020   3 चमनलाल(Son) 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 1731009WL108593 Credited 04/12/2020   4 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 1731009WL108593 Credited 04/12/2020   5 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 1731009WL108593 Credited 04/12/2020   6 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 1731009WL108593 Credited 04/12/2020   7 उमेश(Self) MP-31-009-067-001/17 ST श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL108593 Credited 04/12/2020   8 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 1731009WL108593 Credited 04/12/2020   9 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 1731009WL108593 Credited 04/12/2020   10 कांता(Wife) MP-31-009-067-001/13 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL108593 Credited 04/12/2020   11 दिनेश(Son) 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 1731009WL108593 Credited 04/12/2020   12 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 1731009WL108593 Credited 04/12/2020   13 गणेशी(Son) MP-31-009-067-001/140 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL108593 Credited 04/12/2020   14 बबीता(Daughter-in-Law) 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 1731009WL108593 Credited 04/12/2020   15 चम्पा(Others) MP-31-009-067-001/155 SC श्ैंसादडं P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL108593 Credited 04/12/2020   16 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 1731009WL108593 Credited 04/12/2020   17 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 1731009WL108593 Credited 04/12/2020   18 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 1731009WL108593 Credited 04/12/2020   19 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 1731009WL108593 Credited 04/12/2020   20 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 1731009WL108593 Credited 04/12/2020   21 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 1731009WL108593 Credited 04/12/2020   22 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 1731009WL108593 Credited 04/12/2020   23 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 1731009WL108593 Credited 04/12/2020   24 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 1731009WL108593 Credited 04/12/2020   25 नानो(Self) MP-31-009-067-001/7 SC श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL108593 Credited 04/12/2020   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 1731009WL108593 Credited 04/12/2020   27 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 1731009WL108593 Credited 04/12/2020   28 लीला(Wife) MP-31-009-067-001/80 OTHER श्ैंसादडं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL108593 Credited 04/12/2020   29 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 1731009WL108593 Credited 04/12/2020   30 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 1731009WL108593 Credited 04/12/2020   कुल हाजिरी 30 30 30 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6270 प्रदाय राशि अनुसूचित जनजाति 25080 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33630 प्रति मजदुर औसत 1121

कुल मानव दिवस : 177