मस्टर रोल संख्या : 9444	तारीख से : 31/08/2020    तारीख को : 06/09/2020	: 1731009/2020-2021/75150/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1731009060/WC/22012034545479	कार्य का नाम : Farm Pound Jharri Nirmal Neer ke pass jam (1731009060/WC/22012034545479)

Measurement Book Detail

MB NO.  52        Page NO.  24

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 सुदामा(Son) MP-31-009-060-002/452 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   2 अनिल(Grandson) MP-31-009-060-002/465 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884   3 GUNTA(Self) MP-31-009-060-002/513 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   4 SANJAY GOHITE(Self) MP-31-009-060-002/522-A OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   5 आकाश(Son) MP-31-009-060-002/501 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   6 SUMAN MP-31-009-060-002/512 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   7 sharda(Wife) MP-31-009-060-002/355-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   8 शिवनारायन(Son) MP-31-009-060-002/451 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL085884 Credited 05/10/2020   9 mamata(Daughter-in-Law) MP-31-009-060-002/465 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   10 SURESH(Self) MP-31-009-060-002/500 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   11 पार्वती MP-31-009-060-002/501 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   12 Pramila Gohite(Wife) MP-31-009-060-002/523 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   13 Lalli(Wife) MP-31-009-060-002/530 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL085884 Credited 05/10/2020   14 kevalram(Self) MP-31-009-060-002/514 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   15 Kavita(Wife) MP-31-009-060-002/516 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   16 Surekha Choudhari(Wife) MP-31-009-060-002/519 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   17 Anita(Self) MP-31-009-060-002/520 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   18 Chandrakala Gohite(Wife) MP-31-009-060-002/522 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   19 गौरीशंकर(Self) MP-31-009-060-002/534 SC जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   20 लता ढोंडी(Wife) MP-31-009-060-002/537 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   21 rameshvar MP-31-009-060-002/87 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   22 girija MP-31-009-060-002/9 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL085884 Credited 05/10/2020   23 रामराव ढोंडी(Self) MP-31-009-060-002/537 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL085884 Credited 05/10/2020   24 Kishor(Self) MP-31-009-060-002/532 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL085884 Credited 05/10/2020   25 GEETA GOHITE(Wife) MP-31-009-060-002/522-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL085884 Credited 03/10/2020   26 Archana(Wife) MP-31-009-060-002/530-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL085884 Credited 05/10/2020   कुल हाजिरी 25 25 23 23 22 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5760 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25020 प्रति मजदुर औसत 962.3077

कुल मानव दिवस : 139