मस्टर रोल संख्या : 30970	तारीख से : 23/01/2021    तारीख को : 29/01/2021	: 1735005/2019-2020/39748/AS    स्वीकृति दिनॉंक : 05/03/2020
कार्य-संहित : 1735005008/IF/22012034535073	कार्य का नाम : KHET TALAB NIRMAN KARYA NANKU / DIMRA (1735005008/IF/22012034535073)

Measurement Book Detail

MB NO.  579        Page NO.  10

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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 SUBBE MP-35-005-008-002/21 SC कन्हारी र्खुद A A P P P P P 5 190 950 0 0 950       1735005WL098418 Credited 18/03/2021   2 MALSO(Wife) MP-35-005-008-002/36 OTHER कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330       1735005WL098418 Credited 18/03/2021   3 urmila(Daughter-in-Law) MP-35-005-008-002/55 OTHER कन्हारी र्खुद A A A A P P P 3 190 570 0 0 570 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL098418 Credited 17/03/2021   4 इन्दरबती MP-35-005-008-002/18 SC कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK AURAI PUNB0249800 1735005WL098418 Credited 20/03/2021   5 दलबीर MP-35-005-008-003/72 SC झुलुप P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 19/03/2021   6 sukaliya bai MP-35-005-008-003/24 SC झुलुप A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   7 नरबदिया MP-35-005-008-002/66 SC कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   8 दल्लू MP-35-005-008-002/17 SC कन्हारी र्खुद A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 19/03/2021   9 Aash(Daughter) MP-35-005-008-002/68 OTHER कन्हारी र्खुद A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   10 गोरेलाल MP-35-005-008-002/18 SC कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 19/03/2021   11 सुंदरी बाई MP-35-005-008-002/5 OTHER कन्हारी र्खुद A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 19/03/2021   12 दयाल MP-35-005-008-003/158 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   13 surekh bai(Wife) MP-35-005-008-001/53-A OTHER सुरेहला P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   14 kanchan(Daughter) MP-35-005-008-003/72 SC झुलुप P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   15 ननकू MP-35-005-008-002/32 SC कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 19/03/2021   16 SUKWATI MP-35-005-008-002/33 SC कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   17 राजकुमारी MP-35-005-008-002/76 SC कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 20/03/2021   18 शलिनी MP-35-005-008-003/158 SC झुलुप P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   19 Sukhwati bai(Self) MP-35-005-008-002/32-A OTHER कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 19/03/2021   20 RAMOTIN MP-35-005-008-002/19 SC कन्हारी र्खुद A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 19/03/2021   21 SAMLIYA BAI(Wife) MP-35-005-008-002/84-A OTHER कन्हारी र्खुद P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA Bichhiya Ryt SBIN0013652 1735005WL098418 Credited 18/03/2021   कुल हाजिरी 14 14 16 19 20 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15390 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22990 प्रति मजदुर औसत 1094.762

कुल मानव दिवस : 121