मस्टर रोल संख्या : 15631	तारीख से : 20/01/2018    तारीख को : 26/01/2018	: 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.  20

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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 1731009060WL101047   2 shivaji MP-31-009-060-002/337 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   3 गीता(Wife) MP-31-009-060-002/219 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL101047 Credited 05/02/2018   4 नन्हू(Self) MP-31-009-060-002/225 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   5 लक्ष्मी(Wife) MP-31-009-060-002/240 OTHER जाम P A A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   6 भीमराव(Son) MP-31-009-060-002/243 ST जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   7 तुकाराम(Son) MP-31-009-060-002/245 ST जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   8 सुनिता(Others) MP-31-009-060-002/245 ST जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   9 नारायण दमडू(Self) MP-31-009-060-002/250 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   10 KAVITA KAVDETI(Daughter-in-Law) MP-31-009-060-002/256 ST जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   11 इदिरा(Wife) MP-31-009-060-002/278 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   12 रामकिशोर(Son) MP-31-009-060-002/279 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047   13 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 1731009060WL101047   14 यादोराव दमडू(Self) MP-31-009-060-002/311 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   15 prahalad MP-31-009-060-002/109 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL101047 Credited 05/02/2018   16 kamala MP-31-009-060-002/109 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 02/02/2018   17 विठठल(Self) MP-31-009-060-002/196 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   18 लक्ष्मी(Wife) MP-31-009-060-002/197 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   19 मोहनलाल(Brother) MP-31-009-060-002/197 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   20 devrao(Son) MP-31-009-060-002/202 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   21 संध्या(Wife) MP-31-009-060-002/206 SC जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   22 REKHA(Daughter-in-Law) MP-31-009-060-002/217 OTHER जाम P A A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   23 मुन्नालाल(Self) MP-31-009-060-002/219 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 02/02/2018   24 रामचन्द्र गुलाब(Self) MP-31-009-060-002/341 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL101047 Credited 05/02/2018   25 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 1731009060WL101047   26 राजेन्द(Son) MP-31-009-060-002/348 SC जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL101047 Credited 05/02/2018   27 SUMITRA(Daughter-in-Law) MP-31-009-060-002/355 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   28 इमल(Wife) MP-31-009-060-002/358 OTHER जाम P A A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   29 तन्नी(Wife) MP-31-009-060-002/442 OTHER जाम P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   30 भागवती(Son) MP-31-009-060-002/498 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL101047 Credited 05/02/2018   31 GUNTA(Wife) MP-31-009-060-002/500 SC जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   32 maina(Self) MP-31-009-060-002/510 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   33 ANIL(Self) MP-31-009-060-002/512 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   34 SUMAN MP-31-009-060-002/512 OTHER जाम P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   35 rajesh(Brother) MP-31-009-060-002/54 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 02/02/2018   36 vandana(Sister) MP-31-009-060-002/54 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   37 किसन चिन्दया(Self) MP-31-009-060-002/402 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   38 अन्जू(Wife) MP-31-009-060-002/402 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   39 राजू(Son) MP-31-009-060-002/410 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009060WL101047 Credited 05/02/2018   40 किशोरी(Self) MP-31-009-060-002/435 OTHER जाम P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009060WL101047 Credited 05/02/2018   41 गुंता(Others) MP-31-009-060-002/389 OTHER जाम P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA MULTAI SBIN0001206 1731009060WL101047 Credited 05/02/2018   42 ध्।नराज(Son) MP-31-009-060-002/198 OTHER जाम P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009060WL101047 Credited 05/02/2018   43 रामा(Son) MP-31-009-060-002/432 OTHER जाम P A A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009060WL101047 Credited 05/02/2018   44 सुरेश MP-31-009-060-002/422 OTHER जाम P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MULTAI BKID0009537 1731009060WL101047 Credited 05/02/2018   45 प्रकाश्।(Son) MP-31-009-060-002/343 OTHER जाम P P P P P P A 6 150 900 0 0 900 BANK OF INDIA MULTAI BKID0009537 1731009060WL101047 Credited 05/02/2018   कुल हाजिरी 41 37 22 21 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 20250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24150 प्रति मजदुर औसत 536.6667

कुल मानव दिवस : 161