मस्टर रोल संख्या : 4412	तारीख से : 15/06/2020    तारीख को : 21/06/2020	: 1731009/2020-2021/71653/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1731009060/WC/22012034545487	कार्य का नाम : shail parn jhiri fancing me jam (1731009060/WC/22012034545487)

Measurement Book Detail

MB NO.  52        Page NO.  21

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 गजान्‍नद MP-31-009-060-002/343 OTHER जाम P P P P A A A 4 180 720 0 0 720       1731009WL034666 Credited 26/06/2020   2 sangeeta(Wife) MP-31-009-060-002/341-A OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   3 राजू पाठेकर(Self) MP-31-009-060-002/379-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   4 रधुनाथ्।(Son) MP-31-009-060-002/400 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   5 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 1731009WL034666 Credited 26/06/2020   6 Pankaj Dongardiye(Son) 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 1731009WL034666 Credited 25/06/2020   7 Mukesh(Self) MP-31-009-060-002/528 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   8 Krishna(Brother) MP-31-009-060-002/528 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   9 सरिता कड़वे(Wife) MP-31-009-060-002/536 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   10 कमलेश गोहिते(Son) MP-31-009-060-002/88 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   11 लता(Daughter-in-Law) MP-31-009-060-002/88 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   12 किसन चिन्दया(Self) MP-31-009-060-002/402 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   13 अन्जू(Wife) MP-31-009-060-002/402 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   14 राजू(Son) MP-31-009-060-002/410 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   15 CHAMPA SAHU(Daughter-in-Law) MP-31-009-060-002/410 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   16 जगदीश(Son) MP-31-009-060-002/415 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL034666 Credited 26/06/2020   17 कैलास(Son) MP-31-009-060-002/445 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   18 durga(Daughter-in-Law) MP-31-009-060-002/445 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   19 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 1731009WL034666 Credited 26/06/2020   20 SUMAN MP-31-009-060-002/512 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   21 रामप्रसाद(Son) MP-31-009-060-002/395 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 25/06/2020   22 रामराव(Son) MP-31-009-060-002/338 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   23 राजेन्द(Son) MP-31-009-060-002/348 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL034666 Credited 26/06/2020   24 इमल(Wife) MP-31-009-060-002/358 OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL034666 Credited 26/06/2020   25 अनिल(Son) MP-31-009-060-002/366 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL034666 Credited 25/06/2020   26 नान्हू नत्थ्या(Self) MP-31-009-060-002/366 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL034666 Credited 26/06/2020   27 राजेश(Son) MP-31-009-060-002/443 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL034666 Credited 25/06/2020   कुल हाजिरी 27 27 25 24 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26460 प्रति मजदुर औसत 980

कुल मानव दिवस : 147