मस्टर रोल संख्या : 3020	तारीख से : 03/05/2021    तारीख को : 08/05/2021	: 1738004/2020-2021/1069/AS    स्वीकृति दिनॉंक : 23/01/2021
कार्य-संहित : 1738004022/IF/22012034648403	कार्य का नाम : MEDBANDHAN SHUKHLAL/FATA (1738004022/IF/22012034648403)

Measurement Book Detail

MB NO.  33        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 VIJAY(Self) MP-38-004-022-001/209-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   2 SHUKLAL(Self) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020576 Credited 14/06/2021   3 SAVITA PATLE(Wife) MP-38-004-022-001/41-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020576 Credited 19/05/2021   4 RUPEND BISEN(Self) MP-38-004-022-001/115-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020576 Credited 11/06/2021   5 KOMENDRA(Self) MP-38-004-022-001/210 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020576 Credited 11/06/2021   6 YOGESHWARI(Wife) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL020576 Credited 11/06/2021   7 SHYAMLAL(Self) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   8 ISHVARI(Self) MP-38-004-022-001/14 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 13/05/2021   9 MAMTA(Wife) MP-38-004-022-001/210 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   10 VINITA(Wife) MP-38-004-022-001/209-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   11 JANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   12 DHANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   13 USHA(Daughter-in-Law) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   14 ASHA(Daughter-in-Law) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   15 SAYVANTA(Self) MP-38-004-022-001/257 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020576 Credited 11/06/2021   कुल हाजिरी 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17370 प्रति मजदुर औसत 1158

कुल मानव दिवस : 90