मस्टर रोल संख्या : 1009	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 1731009/2020-2021/60393/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 1731009045/IF/22012034521623	कार्य का नाम : khet talab lacchu/gopal (1731009045/IF/22012034521623)

Measurement Book Detail

MB NO.  45        Page NO.  76

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 DEVKI(Daughter) MP-31-009-045-001/33-A OTHER परसठानी A A X X X X X 0 0 0 0 0 0       1731009045WL009976   2 subhash(Son) MP-31-009-045-001/16 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 19/05/2021   3 Ritesh(Grandson) MP-31-009-045-001/52 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   4 MAKHAN(Brother) MP-31-009-045-001/6-B OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   5 KAMLATI(Daughter) MP-31-009-045-001/6-B OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   6 कमलति(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   7 mukesh pawar(Son) MP-31-009-045-001/90 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 19/05/2021   8 bhijun(Brother) MP-31-009-045-001/90 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976   9 बुलकी MP-31-009-045-001/52 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   10 Chanrakala(Daughter) MP-31-009-045-001/174 OTHER परसठानी P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   11 Guddyal(Brother) MP-31-009-045-001/174 OTHER परसठानी P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   12 devka(Daughter) MP-31-009-045-001/139 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   13 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL009976 Credited 20/05/2021   14 नारायण गोडू(Self) MP-31-009-045-001/158 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL009976 Credited 19/05/2021   15 Ritesh(Son) MP-31-009-045-001/218 OTHER परसठानी P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 20/05/2021   16 manish(Son) MP-31-009-045-001/51 OTHER परसठानी A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976   17 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 1731009045WL009976   18 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 1731009045WL009976   19 गुन्‍ता MP-31-009-045-001/29 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL009976 Credited 19/05/2021   20 kamlti(Daughter-in-Law) MP-31-009-045-001/20 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL009976 Credited 19/05/2021   21 Nanhi(Wife) MP-31-009-045-001/176 OTHER परसठानी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL009976 Credited 19/05/2021   22 Sundarlal(Brother) MP-31-009-045-001/218 OTHER परसठानी P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL009976 Credited 19/05/2021   23 पवन(Son) MP-31-009-045-001/3-B OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL009976   24 संजीव(Grandson) MP-31-009-045-001/29 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL009976 Credited 20/05/2021   25 राजू(Son) MP-31-009-045-001/183 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL009976 Credited 20/05/2021   26 भैयालाल(Son) MP-31-009-045-001/52 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF INDIA MULTAI BKID0009537 1731009045WL009976 Credited 19/05/2021   27 raju(Brother) MP-31-009-045-001/35 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF INDIA MULTAI BKID0009537 1731009045WL009976 Credited 19/05/2021   कुल हाजिरी 21 21 21 20 15 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14700 प्रति मजदुर औसत 544.4445

कुल मानव दिवस : 98