मस्टर रोल संख्या : 11761	तारीख से : 30/10/2020    तारीख को : 05/11/2020	: 1731009/2019-2020/20134/AS    स्वीकृति दिनॉंक : 25/06/2019
कार्य-संहित : 1731009053/IF/22012034486908	कार्य का नाम : Khettalab Nirman Aashok /pirti (1731009053/IF/22012034486908)

Measurement Book Detail

MB NO.  690        Page NO.  35

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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 हरिराम(Son) MP-31-009-053-001/156 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL103339 Credited 10/11/2020   2 रोहित तुकाराम(Brother) MP-31-009-053-001/124 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   3 कमल MP-31-009-053-001/239 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL103339 Credited 10/11/2020   4 ruplal MP-31-009-053-001/239 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL103339 Credited 10/11/2020   5 ASHOK(Self) MP-31-009-053-001/279 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   6 SAYA(Wife) MP-31-009-053-001/279 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   7 दिलीप(Grandson) MP-31-009-053-001/31 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   8 इन्दू(Wife) MP-31-009-053-001/32 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL103339 Credited 10/11/2020   9 रामजी(Son) MP-31-009-053-001/60 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL103339 Credited 10/11/2020   10 सरस्वती(Others) MP-31-009-053-001/60 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   11 LINA(Daughter) MP-31-009-053-001/110 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   12 sunita(Wife) MP-31-009-053-001/124 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   13 रामरती(Others) MP-31-009-053-001/156 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   14 रामदयाल(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 1731009WL103339 Credited 10/11/2020   15 मीना(Others) 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 1731009WL103339 Credited 10/11/2020   16 कंचन MP-31-009-053-001/85 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   17 Seema(Daughter) MP-31-009-053-001/42 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   18 Babita(Daughter) MP-31-009-053-001/42 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   19 निर्मला(Others) MP-31-009-053-001/31 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL103339 Credited 10/11/2020   20 MAHESH(Self) MP-31-009-053-001/272 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731009WL103339 Credited 10/11/2020   21 ROSHANI(Self) MP-31-009-053-001/274 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103339 Credited 10/11/2020   22 SAROJ(Self) MP-31-009-053-001/273 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103339 Credited 10/11/2020   23 RAMESH(Self) MP-31-009-053-001/270 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL103339 Credited 10/11/2020   24 SANJAY(Son) MP-31-009-053-001/279 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL103339 Credited 10/11/2020   25 SEEMA(Daughter-in-Law) MP-31-009-053-001/279 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL103339 Credited 10/11/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150