मस्टर रोल संख्या : 20538	तारीख से : 11/03/2022    तारीख को : 17/03/2022	: 1731009/2021-2022/576711/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731009053/WC/22012034882914	कार्य का नाम : ctr khet talan nirman kary kishan /bihari (1731009053/WC/22012034882914)

Measurement Book Detail

MB NO.  1242        Page NO.  39

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 ANIL MP-31-009-053-001/261 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731009WL146708 Credited 23/03/2022   2 LALITA(Wife) MP-31-009-053-001/288 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL146708 Credited 23/03/2022   3 DILIP(Son) MP-31-009-053-001/105 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   4 PUSHPA(Daughter) MP-31-009-053-001/13 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   5 नारायण(Son) MP-31-009-053-001/151 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL146708 Credited 24/03/2022   6 Shripat(Son) MP-31-009-053-001/209 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   7 ESHVAR(Son) MP-31-009-053-001/235 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   8 dinesh(Son) MP-31-009-053-001/165 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   9 Geeta(Wife) MP-31-009-053-001/209 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   10 ANJULA(Daughter-in-Law) MP-31-009-053-001/235 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   11 Chetan(Son) MP-31-009-053-001/240-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   12 KAILO(Sister) MP-31-009-053-001/253-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   13 Bhikari(Son) MP-31-009-053-001/159 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   14 SUMITRA(Mother) MP-31-009-053-001/159 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   15 रूखमणी(Wife) MP-31-009-053-001/139 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL146708 Credited 24/03/2022   16 rupesh(Son) MP-31-009-053-001/143 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   17 PARUL(Son) MP-31-009-053-001/105 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   18 RAJU(Self) MP-31-009-053-001/127 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   19 KAVITA(Wife) MP-31-009-053-001/127 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   20 HEMRAJ(Son) MP-31-009-053-001/13 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   21 Durga(Self) MP-31-009-053-001/312 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   22 BHOJRAJ(Son) MP-31-009-053-001/80 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   23 SONAM(Daughter-in-Law) MP-31-009-053-001/80 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   24 Sakharam(Self) MP-31-009-053-001/264 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   25 Rekha(Wife) MP-31-009-053-001/264 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   26 SUSHILA(Wife) MP-31-009-053-001/261 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL146708 Credited 23/03/2022   27 SANTOSH(Self) MP-31-009-053-001/261 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL146708 Credited 23/03/2022   28 SANDIP(Self) MP-31-009-053-001/288 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UCO BANK BETUL UCBA0002987 1731009WL146708 Credited 23/03/2022   29 Suresh(Brother) MP-31-009-053-001/280 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL146708 Credited 23/03/2022   30 Manish(Son) MP-31-009-053-001/240-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK AYODHYA NAGAR BHOPAL PUNB0497100 1731009WL146708 Credited 23/03/2022   31 rajesh(Grandson) MP-31-009-053-001/107 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL146708 Credited 23/03/2022   32 pradeep(Son) MP-31-009-053-001/165 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL146708 Credited 23/03/2022   33 durga(Sister) MP-31-009-053-001/281 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL146708 Credited 23/03/2022   34 rajesh(Brother) MP-31-009-053-001/270 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MULTAI BKID0009537 1731009WL146708 Credited 23/03/2022   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204