मस्टर रोल संख्या : 3632	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1731009/2020-2021/133208/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1731009060/IF/22012034558261	कार्य का नाम : med bandhan shree/bhaiya (1731009060/IF/22012034558261)

Measurement Book Detail

MB NO.  52        Page NO.  19

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 साहेबलाल(Self) MP-31-009-060-002/261 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   2 Yogesh(Son) MP-31-009-060-002/289 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   3 Sugwanti(Wife) MP-31-009-060-002/261 ST जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992   4 भ्ंीकारी रामा(Self) MP-31-009-060-002/289 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   5 यशोदा MP-31-009-060-002/179 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   6 तुकाराम(Son) MP-31-009-060-002/245 ST जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   7 सुनिता(Others) MP-31-009-060-002/245 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   8 KAVITA KAVDETI(Daughter-in-Law) MP-31-009-060-002/256 ST जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   9 नलू(Wife) MP-31-009-060-002/294 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   10 सुकलाल कुंजीलाल(Self) MP-31-009-060-002/300 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   11 यश्।ोदा(Wife) MP-31-009-060-002/300 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   12 बसन्त(Son) MP-31-009-060-002/339 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   13 राजू(Son) MP-31-009-060-002/339 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   14 rampyri(Daughter-in-Law) MP-31-009-060-002/339 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   15 राजकूूूूूूूूमार(Son) MP-31-009-060-002/345 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   16 बसंतकुमार(Son) MP-31-009-060-002/345 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   17 यश्।वंत(Son) MP-31-009-060-002/351 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   18 इन्द्रा(Wife) MP-31-009-060-002/371 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   19 कान्तिलाल(Son) MP-31-009-060-002/392 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   20 सकून(Wife) MP-31-009-060-002/422 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL027992 Credited 17/06/2020   21 Deepak Sahu(Son) MP-31-009-060-002/387 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL027992 Credited 17/06/2020   22 अश्।ोक बाबूलाल(Self) MP-31-009-060-002/294 ST जाम A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL027992   23 श्री भैया(Self) MP-31-009-060-002/422 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL027992 Credited 17/06/2020   24 सुरेश MP-31-009-060-002/422 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL027992 Credited 17/06/2020   कुल हाजिरी 22 22 22 22 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17460 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22860 प्रति मजदुर औसत 952.5

कुल मानव दिवस : 127