मस्टर रोल संख्या : 3576	तारीख से : 21/05/2021    तारीख को : 27/05/2021	: 1731009/2021-2022/225306/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1731009053/IF/22012034726280	कार्य का नाम : med bandhan kanhaiya/dayaram (1731009053/IF/22012034726280)

Measurement Book Detail

MB NO.  1242        Page NO.  5

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 मुन्‍नी MP-31-009-053-001/125 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 03/06/2021   2 सावित्री(Wife) MP-31-009-053-001/15 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 11/06/2021   3 कन्हैया दयाराम(Self) MP-31-009-053-001/154 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 11/06/2021   4 नान्हू नानकराम(Self) MP-31-009-053-001/170 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 11/06/2021   5 राजेन्द्र(Self) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 11/06/2021   6 Jagdish(Self) MP-31-009-053-001/19-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 14/06/2021   7 CHINMAY(Son) MP-31-009-053-001/54 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 03/06/2021   8 Roshni(Wife) MP-31-009-053-001/71 OTHER पिपरीया P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 10/06/2021   9 POONAM(Daughter-in-Law) MP-31-009-053-001/82 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 10/06/2021   10 RUKHAMANI(Daughter-in-Law) MP-31-009-053-001/83 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 10/06/2021   11 meena(Grandmother) MP-31-009-053-001/95 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 03/06/2021   12 अनीता(Wife) MP-31-009-053-001/6-A OTHER पिपरीया P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 11/06/2021   13 श्यामराव मारोती(Self) MP-31-009-053-001/66 OTHER पिपरीया P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 11/06/2021   14 कल्पना(Wife) MP-31-009-053-001/66 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 11/06/2021   15 usha(Daughter-in-Law) MP-31-009-053-001/116 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 11/06/2021   16 मुन्नी बाई(Wife) MP-31-009-053-001/44 OTHER पिपरीया P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 11/06/2021   17 koushal(Wife) MP-31-009-053-001/2 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 10/06/2021   18 वन्दना(Wife) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 11/06/2021   19 mamta(Wife) MP-31-009-053-001/243-A OTHER पिपरीया P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 10/06/2021   20 कमला(Wife) MP-31-009-053-001/170 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 11/06/2021   21 लल्ली(Wife) MP-31-009-053-001/154 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 11/06/2021   22 जगन्नाथ(Self) MP-31-009-053-001/140 SC पिपरीया P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL025953 Credited 03/06/2021   23 सया(Wife) MP-31-009-053-001/140 SC पिपरीया P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL025953 Credited 03/06/2021   24 मीरा(Wife) 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 13900 1731009WL025953 Credited 10/06/2021   25 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 1731009WL025953 Credited 10/06/2021   26 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 1731009WL025953 Credited 10/06/2021   27 ASHIWANI(Daughter) MP-31-009-053-001/110 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL025953 Credited 10/06/2021   28 Deepak(Self) MP-31-009-053-001/299 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL025953 Credited 03/06/2021   कुल हाजिरी 28 27 24 23 21 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5320 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21470

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26790 प्रति मजदुर औसत 956.7857

कुल मानव दिवस : 141