मस्टर रोल संख्या : 1089	तारीख से : 11/05/2020    तारीख को : 16/05/2020	: 228/022    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738004022/IF/22012034469766	कार्य का नाम : MINAXI TLAB SHUKHLAL/FATA (1738004022/IF/22012034469766)

Measurement Book Detail

MB NO.  749        Page NO.  12

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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 SARITA(Granddaughter) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   2 कविता (Wife) MP-38-004-022-001/195-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   3 YOGESHWARI(Wife) MP-38-004-022-001/94 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   4 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   5 ASHVIN(Son) MP-38-004-022-001/15 SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   6 ARTI(Daughter-in-Law) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   7 SHOBHELAL(Father) MP-38-004-022-001/210-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   8 SHUKLAL(Self) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   9 यशवंत(Son) MP-38-004-022-001/50-A SC डोके P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   10 YASHODA(Wife) MP-38-004-022-001/108 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   11 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   12 KOMENDRA(Self) MP-38-004-022-001/210 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL007318 Credited 19/05/2020   13 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL007318 Credited 19/05/2020   14 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   15 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   16 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   17 KOUSALAIYABAI MP-38-004-022-001/59 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   18 MAMTA(Wife) MP-38-004-022-001/210 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   19 SAYVANTA(Self) MP-38-004-022-001/257 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   20 JANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   21 DHANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   22 USHA(Daughter-in-Law) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   23 ASHA(Daughter-in-Law) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   24 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   25 MINA(Wife) MP-38-004-022-001/154 OTHER डोके P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   26 PUSTCALA(Wife) MP-38-004-022-001/156 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   27 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL007318 Credited 19/05/2020   28 ASHOK(Son) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL007318 Credited 19/05/2020   कुल हाजिरी 28 28 28 28 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3230 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 1119.6428

कुल मानव दिवस : 165