मस्टर रोल संख्या : 15156	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 1731009/2020-2021/60553/AS    स्वीकृति दिनॉंक : 04/05/2020
कार्य-संहित : 1731009061/LD/22012034475580	कार्य का नाम : med bandhan karya hemraj/bharat (1731009061/LD/22012034475580)

Measurement Book Detail

MB NO.  2484        Page NO.  75

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 हेमराज(Self) MP-31-009-061-002/129 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   2 कन्हैया(Self) MP-31-009-061-002/104 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659   3 गेंदू बारीक(Self) MP-31-009-061-002/226 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   4 मदन(Son) MP-31-009-061-002/10 OTHER लेन्दागोंदी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   5 सुनिता(Daughter-in-Law) MP-31-009-061-002/10 OTHER लेन्दागोंदी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   6 raju(Husband) MP-31-009-061-002/272 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   7 Savita(Daughter-in-Law) MP-31-009-061-002/272 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   8 संगीता(Self) MP-31-009-061-002/282 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   9 फग्गो(Self) MP-31-009-061-002/80 ST लेन्दागोंदी P P A A A X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659 Credited 29/01/2021   10 प्रमिला(Self) MP-31-009-061-002/87 OTHER लेन्दागोंदी P A A A A X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   11 नंदलाल(Self) MP-31-009-061-002/105 OTHER लेन्दागोंदी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659 Credited 29/01/2021   12 Guddu(Son) MP-31-009-061-002/108 ST लेन्दागोंदी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659   13 कचरी(Wife) MP-31-009-061-002/116 SC लेन्दागोंदी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   14 रंजूसिंह(Self) MP-31-009-061-002/127 ST लेन्दागोंदी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   15 कुसमीरा(Wife) MP-31-009-061-002/129 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   16 गजमल(Son) MP-31-009-061-002/139 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659 Credited 29/01/2021   17 गजानंद(Self) MP-31-009-061-002/140 OTHER लेन्दागोंदी P P P A A X X 3 190 570 0 0 570 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   18 बिंद्रा(Father-in_Law) MP-31-009-061-002/151 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   19 मंजु(Wife) MP-31-009-061-002/152 OTHER लेन्दागोंदी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659   20 हीराजी(Self) MP-31-009-061-002/154 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659 Credited 29/01/2021   21 मनीष्‍ा MP-31-009-061-002/154 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659 Credited 29/01/2021   22 फुलवंती(Self) MP-31-009-061-002/158 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   23 प्रकाश(Son) MP-31-009-061-002/160 OTHER लेन्दागोंदी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659   24 JIVANDAS(Brother) MP-31-009-061-002/166 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   25 रन्नो(Wife) MP-31-009-061-002/182 ST लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   26 चंद्रकिशोर(Grandson) MP-31-009-061-002/202 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659 Credited 29/01/2021   27 कौतिका(Wife) MP-31-009-061-002/206 SC लेन्दागोंदी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL122659   28 रूपा(Wife) MP-31-009-061-002/206-A SC लेन्दागोंदी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659   29 ताराचंद MP-31-009-061-002/215 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 30/01/2021   30 इज्जु(Son) MP-31-009-061-002/217 OTHER लेन्दागोंदी P P P P P X X 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL122659 Credited 29/01/2021   कुल हाजिरी 24 23 22 21 21 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 17860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21090 प्रति मजदुर औसत 703

कुल मानव दिवस : 111