मस्टर रोल संख्या : 11508	तारीख से : 09/10/2017    तारीख को : 15/10/2017	: 10 PAR    स्वीकृति दिनॉंक : 15/09/2017
कार्य-संहित : 1731009045/RC/22012034362234	कार्य का नाम : CC RODE TRASFARMAR SE SHRIRAM KE MAKAN 80 M (1731009045/RC/22012034362234)

Measurement Book Detail

MB NO.  3586        Page NO.  57

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 राजू(Son) MP-31-009-045-001/146 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL069558   2 devki(Wife) MP-31-009-045-001/33-A OTHER परसठानी P P A A A A A 2 150 300 0 0 300       1731009045WL069558 Credited 02/11/2017   3 कैलास(Son) MP-31-009-045-001/164 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL069558   4 मीना(Others) MP-31-009-045-001/170 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   5 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी X P A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558 Credited 02/11/2017   6 छोटेलाल(Son) MP-31-009-045-001/128 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   7 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी X P A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558 Credited 02/11/2017   8 सुरज MP-31-009-045-001/33 OTHER परसठानी X P A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558 Credited 02/11/2017   9 rupesh pawar(Son) MP-31-009-045-001/33 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   10 बेला MP-31-009-045-001/222 OTHER परसठानी X P P A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558 Credited 02/11/2017   11 karu MP-31-009-045-001/223 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   12 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी X P P A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558 Credited 02/11/2017   13 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   14 दिनेश(Son) MP-31-009-045-001/40 OTHER परसठानी X P P A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558 Credited 02/11/2017   15 चैति(Wife) MP-31-009-045-001/56 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   16 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   17 dinesh(Son) MP-31-009-045-001/58 SC परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   18 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी X P P A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558 Credited 02/11/2017   19 कुसवंती MP-31-009-045-001/73 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   20 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   21 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   22 दशरी(Wife) MP-31-009-045-001/93 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   23 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   24 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी X P A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558 Credited 02/11/2017   25 लता(Wife) MP-31-009-045-001/116 SC परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL069558   26 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 1731009045WL069558   27 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 1731009045WL069558   28 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी X P A A A A A 1 150 150 0 0 150 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558 Credited 02/11/2017   29 रामरती(Others) MP-31-009-045-001/183 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   30 कुसमा(Wife) MP-31-009-045-001/20 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   31 मनोहर(Son) MP-31-009-045-001/168 OTHER परसठानी X P P A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558 Credited 02/11/2017   32 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL069558   33 अनिल MP-31-009-045-001/156 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL069558   34 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी X A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL069558   35 FAGNI(Daughter-in-Law) MP-31-009-045-001/221 SC परसठानी X P P A A A A 2 150 300 0 0 300 BANK OF INDIA MULTAI BKID0009537 1731009045WL069558 Credited 02/11/2017   36 sonu(Son) MP-31-009-045-001/204 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL069558   कुल हाजिरी 1 12 6 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2850 प्रति मजदुर औसत 79.1667

कुल मानव दिवस : 19