मस्टर रोल संख्या : 3065	तारीख से : 05/06/2020    तारीख को : 11/06/2020	: 1731009/2020-2021/60201/AS    स्वीकृति दिनॉंक : 05/05/2020
कार्य-संहित : 1731009053/IF/22012034521126	कार्य का नाम : khet talab gulab/shree (1731009053/IF/22012034521126)

Measurement Book Detail

MB NO.  790        Page NO.  18

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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 chunneelal(Self) MP-31-009-053-001/240-A OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK AYODHYA NAGAR BHOPAL PUNB0497100 1731009053WL028453 Credited 17/06/2020   2 GULAB(Self) MP-31-009-053-001/252-A OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   3 Subhash(Self) MP-31-009-053-001/262-A OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   4 Gokul(Son) MP-31-009-053-001/27 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   5 SHILA(Sister) MP-31-009-053-001/5 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   6 omkar(Son) MP-31-009-053-001/255 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   7 ASHOK(Son) MP-31-009-053-001/238 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   8 NANDINEE(Wife) MP-31-009-053-001/238 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   9 ARUN(Son) MP-31-009-053-001/260 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   10 Sakharam(Self) MP-31-009-053-001/264 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   11 GYARASI(Daughter-in-Law) MP-31-009-053-001/51 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   12 BHOJRAJ(Son) MP-31-009-053-001/80 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   13 SONAM(Daughter-in-Law) MP-31-009-053-001/80 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL028453 Credited 17/06/2020   14 SUDAMA(Son) MP-31-009-053-001/51 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009053WL028453 Credited 16/06/2020   15 manoj(Son) MP-31-009-053-001/64 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL028453 Credited 16/06/2020   16 ANKUSH(Brother) MP-31-009-053-001/259-A OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA GHATBIROLI CBIN0282053 1731009053WL028453 Credited 16/06/2020   17 HEERA(Wife) MP-31-009-053-001/109 OTHER पिपरीया P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009053WL028453 Credited 17/06/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17340 प्रति मजदुर औसत 1020

कुल मानव दिवस : 102