मस्टर रोल संख्या : 7497	तारीख से : 24/07/2020    तारीख को : 30/07/2020	: 01par@    स्वीकृति दिनॉंक : 02/07/2020
कार्य-संहित : 1731009045/RC/22012034528448	कार्य का नाम : CC ROAD NIRMAN MHOCHDAM PART 2 (100) MITTER (1731009045/RC/22012034528448)

Measurement Book Detail

MB NO.  45        Page NO.  56

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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 nanhi(Granddaughter) MP-31-009-045-001/184 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009WL067930   2 devki(Wife) MP-31-009-045-001/33-A OTHER परसठानी P P P P P P A 6 106 636 0 0 636       1731009WL067930 Credited 10/08/2020   3 मुन्ना(Self) MP-31-009-045-001/86 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL067930   4 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P A A A A A 2 106 212 0 0 212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 10/08/2020   5 SUNEETA(Daughter-in-Law) MP-31-009-045-001/71 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930   6 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930   7 KAMAL(Daughter) MP-31-009-045-001/226-D OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 11/08/2020   8 subhash(Son) MP-31-009-045-001/16 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 10/08/2020   9 लक्ष्‍मी MP-31-009-045-001/163 SC परसठानी P P A A A A A 2 106 212 0 0 212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 11/08/2020   10 Ravindr(Grandson) MP-31-009-045-001/134 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930   11 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL067930 Credited 10/08/2020   12 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL067930 Credited 10/08/2020   13 BANNU(Grandson) MP-31-009-045-001/227-B OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 11/08/2020   14 शेरू(Son) MP-31-009-045-001/215 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 11/08/2020   15 Vinayak(Brother) 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 1731009WL067930   16 बेला MP-31-009-045-001/222 OTHER परसठानी P P A A A A A 2 106 212 0 0 212 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL067930 Credited 10/08/2020   17 karu MP-31-009-045-001/223 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 10/08/2020   18 makhanee bai(Wife) MP-31-009-045-001/223 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 10/08/2020   19 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 10/08/2020   20 Prahlad(Son) MP-31-009-045-001/71 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930 Credited 10/08/2020   21 ramdayal(Grandfather) MP-31-009-045-001/228-C SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL067930   22 emrat(Grandfather) MP-31-009-045-001/226-D OTHER परसठानी P P P P P P A 6 106 636 0 0 636 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL067930 Credited 10/08/2020   23 MANGLA(Daughter-in-Law) MP-31-009-045-001/227-B OTHER परसठानी P P A A A A A 2 106 212 0 0 212 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL067930 Credited 11/08/2020   24 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी P P P A A A A 3 106 318 0 0 318 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL067930 Credited 10/08/2020   25 अनिल MP-31-009-045-001/156 OTHER परसठानी P P P A A A A 3 106 318 0 0 318 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL067930 Credited 10/08/2020   26 sonali(Daughter) MP-31-009-045-001/226-D OTHER परसठानी P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL067930 Credited 10/08/2020   27 चतरी(Wife) MP-31-009-045-001/86 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL067930   28 sonu(Son) MP-31-009-045-001/204 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 BANK OF INDIA MULTAI BKID0009537 1731009WL067930 Credited 10/08/2020   कुल हाजिरी 20 20 16 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 212 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10388 प्रति मजदुर औसत 371

कुल मानव दिवस : 98