मस्टर रोल संख्या : 15511	तारीख से : 13/01/2018    तारीख को : 19/01/2018	: 08/jam    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1731009060/RC/22012034330178	कार्य का नाम : sudur sadak dayyat baba se khedidevnala (1731009060/RC/22012034330178)

Measurement Book Detail

MB NO.  1760        Page NO.  19

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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 दुलारी(Wife) MP-31-009-060-002/435 OTHER जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009060WL098343   2 सुमन(Wife) MP-31-009-060-002/199 OTHER जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009060WL098343   3 गीता(Wife) MP-31-009-060-002/219 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL098343   4 देवीलाल(Son) MP-31-009-060-002/482 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   5 GUNTA(Wife) MP-31-009-060-002/500 SC जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   6 maina(Self) MP-31-009-060-002/510 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   7 ANIL(Self) MP-31-009-060-002/512 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   8 SUMAN MP-31-009-060-002/512 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   9 rajesh(Brother) MP-31-009-060-002/54 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343 Credited 21/01/2018   10 vandana(Sister) MP-31-009-060-002/54 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   11 नन्हू(Self) MP-31-009-060-002/225 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   12 लक्ष्मी(Wife) MP-31-009-060-002/240 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   13 भीमराव(Son) MP-31-009-060-002/243 ST जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   14 सुनिता(Others) MP-31-009-060-002/245 ST जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   15 नारायण दमडू(Self) MP-31-009-060-002/250 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   16 रामकिशोर(Son) MP-31-009-060-002/279 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   17 संध्या(Wife) MP-31-009-060-002/206 SC जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   18 REKHA(Daughter-in-Law) MP-31-009-060-002/217 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   19 मुन्नालाल(Self) MP-31-009-060-002/219 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343 Credited 21/01/2018   20 गिरजा(Wife) MP-31-009-060-002/282 SC जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   21 सतीस(Son) MP-31-009-060-002/285 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   22 लुटूराम राजेराम(Self) MP-31-009-060-002/287 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   23 DIPAK(Son) MP-31-009-060-002/302 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   24 यादोराव दमडू(Self) MP-31-009-060-002/311 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   25 रामचन्द्र गुलाब(Self) MP-31-009-060-002/341 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL098343   26 सुलोचना(Wife) MP-31-009-060-002/341 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   27 राजेन्द(Son) MP-31-009-060-002/348 SC जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL098343   28 SUMITRA(Daughter-in-Law) MP-31-009-060-002/355 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   29 इमल(Wife) MP-31-009-060-002/358 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   30 राजू(Son) MP-31-009-060-002/410 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   31 CHAMPA SAHU(Daughter-in-Law) MP-31-009-060-002/410 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   32 विठठल(Self) MP-31-009-060-002/196 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL098343   33 किशोरी(Self) MP-31-009-060-002/435 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL098343 Credited 21/01/2018   34 सरोज(Wife) MP-31-009-060-002/297 OTHER जाम A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009060WL098343   35 सुरेन्द देवबा(Self) MP-31-009-060-002/282 SC जाम P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009060WL098343 Credited 21/01/2018   36 गुंता(Others) MP-31-009-060-002/389 OTHER जाम P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MULTAI SBIN0001206 1731009060WL098343 Credited 21/01/2018   37 Babli(Daughter-in-Law) MP-31-009-060-002/420 OTHER जाम A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009060WL098343   38 ध्।नराज(Son) MP-31-009-060-002/198 OTHER जाम P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009060WL098343   39 गोविन्दा(Self) MP-31-009-060-002/199 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009060WL098343   40 रामा(Son) MP-31-009-060-002/432 OTHER जाम P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009060WL098343   41 सुरेश MP-31-009-060-002/422 OTHER जाम P P P P P A A 5 150 750 0 0 750 BANK OF INDIA MULTAI BKID0009537 1731009060WL098343   कुल हाजिरी 34 34 34 34 34 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3000 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 21000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25500 प्रति मजदुर औसत 621.9512

कुल मानव दिवस : 170