मस्टर रोल संख्या : 6578	तारीख से : 10/07/2020    तारीख को : 16/07/2020	: 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.  52

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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 KAMAL(Daughter) MP-31-009-045-001/226-D OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   2 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   3 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960   4 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 1731009WL055960   5 Prahlad(Son) 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 1731009WL055960   6 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   7 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   8 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   9 दिनू(Self) MP-31-009-045-001/63 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960   10 लल्ली(Wife) MP-31-009-045-001/63 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960   11 ramdayal(Grandfather) MP-31-009-045-001/228-C SC परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   12 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   13 SAJNA(Granddaughter) MP-31-009-045-001/32 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960   14 लुखी(Self) MP-31-009-045-001/4 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   15 BANNU(Grandson) MP-31-009-045-001/227-B OTHER परसठानी P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   16 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   17 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   18 नांहू बिहीरी(Self) MP-31-009-045-001/119 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   19 तानी(Wife) MP-31-009-045-001/119 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   20 शिव(Son) MP-31-009-045-001/154 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960   21 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL055960 Credited 21/07/2020   22 karu MP-31-009-045-001/223 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   23 makhanee bai(Wife) MP-31-009-045-001/223 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL055960 Credited 21/07/2020   24 emrat(Grandfather) MP-31-009-045-001/226-D OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL055960 Credited 21/07/2020   25 मन्‍जू MP-31-009-045-001/136 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL055960   26 MANGLA(Daughter-in-Law) MP-31-009-045-001/227-B OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL055960 Credited 21/07/2020   27 sonali(Daughter) MP-31-009-045-001/226-D OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL055960 Credited 21/07/2020   28 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL055960 Credited 21/07/2020   29 देवकी(Self) MP-31-009-045-001/58 SC परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL055960   30 santosh(Son) MP-31-009-045-001/228-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL055960   कुल हाजिरी 13 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13140 प्रति मजदुर औसत 438

कुल मानव दिवस : 73