मस्टर रोल संख्या : 5165	तारीख से : 05/06/2021    तारीख को : 12/06/2021	: 1731009/2021-2022/255787/AS    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1731009045/LD/22012034540200	कार्य का नाम : Medbandan jaipal/dimmar (1731009045/LD/22012034540200)

Measurement Book Detail

MB NO.  45        Page NO.  80

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 8 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 रवि MP-31-009-045-001/37 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL037633   2 राजू(Son) MP-31-009-045-001/13 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL037633   3 गीता(Wife) MP-31-009-045-001/132 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL037633   4 छोटेलाल(Son) MP-31-009-045-001/128 OTHER परसठानी P P P P P P A X 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633 Credited 31/07/2021   5 संतोष(Grandson) MP-31-009-045-001/152 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633   6 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633   7 durgi(Daughter) MP-31-009-045-001/195-C OTHER परसठानी P P P P P P A A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633 Credited 31/07/2021   8 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी P P P P P A A X 5 160 800 0 0 800 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633 Credited 31/07/2021   9 subhash(Son) MP-31-009-045-001/16 OTHER परसठानी P P P P P P A A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633 Credited 31/07/2021   10 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी P P P P P P A A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633 Credited 31/07/2021   11 makhanee bai(Wife) MP-31-009-045-001/223 OTHER परसठानी P X X X X X X X 1 160 160 0 0 160 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633 Credited 31/07/2021   12 भागरति(Wife) MP-31-009-045-001/13 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633   13 नांहू बिहीरी(Self) MP-31-009-045-001/119 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633   14 तानी(Wife) MP-31-009-045-001/119 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633   15 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी P X X X X X X X 1 160 160 0 0 160 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633 Credited 31/07/2021   16 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633   17 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A X 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633 Credited 31/07/2021   18 नन्दा(Father-in_Law) MP-31-009-045-001/40 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633   19 नन्हा(Granddaughter) MP-31-009-045-001/40 OTHER परसठानी A A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633   20 मीनू MP-31-009-045-001/41 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633   21 चैति(Wife) MP-31-009-045-001/56 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633   22 SHUBHASH(Grandson) MP-31-009-045-001/56 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633   23 सरिता(Others) MP-31-009-045-001/68 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633   24 कमलति(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी P P P P P P A X 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633 Credited 31/07/2021   25 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL037633   26 दशरी(Wife) MP-31-009-045-001/93 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL037633   27 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी A A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL037633   28 अनिल MP-31-009-045-001/156 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL037633   29 राजू(Son) MP-31-009-045-001/183 OTHER परसठानी P X X X X X X X 1 160 160 0 0 160 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL037633 Credited 31/07/2021   30 panjab pawar(Son) MP-31-009-045-001/132 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL037633   31 जोगी(Son) MP-31-009-045-001/43 OTHER परसठानी A X X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL037633   कुल हाजिरी 10 7 7 7 7 6 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7040 प्रति मजदुर औसत 227.0968

कुल मानव दिवस : 44