मस्टर रोल संख्या : 7212	तारीख से : 14/08/2018    तारीख को : 20/08/2018	: 6776PAR    स्वीकृति दिनॉंक : 03/07/2017
कार्य-संहित : 1731009045/AV/22012034372339	कार्य का नाम : AGANWADI BAVAN NIRMAN P S P (1731009045/AV/22012034372339)

Measurement Book Detail

MB NO.  1979        Page NO.  56

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 jairam(Self) MP-31-009-045-001/226-B OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL059730   2 कुसुम(Self) MP-31-009-045-001/43 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL059730   3 धनलाल(Self) MP-31-009-045-001/220 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL059730   4 रामरती(Wife) MP-31-009-045-001/192 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL059730   5 alpana MP-31-009-045-001/43 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL059730   6 नान्हू(Son) MP-31-009-045-001/35 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL059730   7 नान्‍ही MP-31-009-045-001/35 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL059730   8 पंजाबराव(Self) MP-31-009-045-001/37 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL059730   9 ramprasad(Self) MP-31-009-045-001/226-D OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   10 DALLU(Self) MP-31-009-045-001/229-A OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730 Credited 10/09/2018   11 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   12 विक्रम(Son) MP-31-009-045-001/192 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   13 harbu(Self) MP-31-009-045-001/225-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   14 devki(Wife) MP-31-009-045-001/225-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   15 DEVINDRA(Grandson) MP-31-009-045-001/114 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL080279 Credited 20/10/2018   16 sullo(Daughter-in-Law) MP-31-009-045-001/114 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL080279 Credited 20/10/2018   17 ghudiya(Self) MP-31-009-045-001/226-C OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   18 bhagvanti(Daughter-in-Law) MP-31-009-045-001/226-B OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   19 JUGGA(Wife) MP-31-009-045-001/229-A OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730 Credited 10/09/2018   20 मनोहर(Son) MP-31-009-045-001/25 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   21 संगीता(Mother-in-Law) MP-31-009-045-001/25 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL059730   22 अगन(Wife) MP-31-009-045-001/37 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL059730   23 gita(Daughter-in-Law) MP-31-009-045-001/37 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   24 गुन्‍ती MP-31-009-045-001/127 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   25 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL059730   26 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL059730   27 नारायण गोडू(Self) MP-31-009-045-001/158 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL080279 Credited 20/10/2018   28 GOKUL(Son) MP-31-009-045-001/158 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730 Credited 10/09/2018   29 meena(Daughter-in-Law) MP-31-009-045-001/192 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   30 गुनी(Self) MP-31-009-045-001/220 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   31 pawan p(Son) MP-31-009-045-001/220 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   32 नान्‍हया MP-31-009-045-001/221 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   33 kailash(Self) MP-31-009-045-001/224-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   34 jaivanti(Wife) MP-31-009-045-001/224-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   35 सरिता(Others) MP-31-009-045-001/68 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL059730   36 kamla(Daughter-in-Law) MP-31-009-045-001/68 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL059730   37 दिलिप(Son) MP-31-009-045-001/7 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL059730   38 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL059730   39 अनिल MP-31-009-045-001/156 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL059730   40 मिश्रीलाल(Son) MP-31-009-045-001/68 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL059730   41 phakir pawar(Son) MP-31-009-045-001/43 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL059730   42 जोगी(Son) MP-31-009-045-001/43 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL059730   कुल हाजिरी 6 6 6 6 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6264 प्रति मजदुर औसत 149.1429

कुल मानव दिवस : 36