मस्टर रोल संख्या : 2069	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 1731009/2020-2021/75150/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1731009060/WC/22012034545479	कार्य का नाम : Farm Pound Jharri Nirmal Neer ke pass jam (1731009060/WC/22012034545479)

Measurement Book Detail

MB NO.  3424        Page NO.  18

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 shivaji MP-31-009-060-002/337 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   2 कालूराम नथूलाल(Self) MP-31-009-060-002/377 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL012987 Credited 27/05/2020   3 रधुनाथ्।(Son) MP-31-009-060-002/400 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   4 कैलाश(Self) MP-31-009-060-002/407 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   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 1731009WL012987 Credited 27/05/2020   6 Umesh(Self) MP-31-009-060-002/518 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   7 Durga(Wife) MP-31-009-060-002/518 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   8 vandana(Sister) MP-31-009-060-002/54 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   9 rameshvar MP-31-009-060-002/87 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   10 rekha MP-31-009-060-002/87 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987   11 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 1731009WL012987 Credited 27/05/2020   12 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 1731009WL012987 Credited 27/05/2020   13 किशोरी(Self) MP-31-009-060-002/435 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL012987 Credited 27/05/2020   14 तन्नी(Wife) MP-31-009-060-002/442 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   15 रमेश(Son) MP-31-009-060-002/498 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   16 भागवती(Son) MP-31-009-060-002/498 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL012987 Credited 27/05/2020   17 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 1731009WL012987 Credited 27/05/2020   18 ramkishor(Self) MP-31-009-060-002/509 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   19 maina(Self) MP-31-009-060-002/510 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   20 SUMAN MP-31-009-060-002/512 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   21 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 1731009WL012987 Credited 27/05/2020   22 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 1731009WL012987 Credited 27/05/2020   23 संगीता(Wife) MP-31-009-060-002/377 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   24 मानिकराव(Self) MP-31-009-060-002/387 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL012987   25 ममता(Granddaughter) MP-31-009-060-002/399 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   26 भंगरती(Others) 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 1731009WL012987 Credited 27/05/2020   27 अजाबराव श्।ोभाराम(Self) MP-31-009-060-002/358 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   28 इमल(Wife) MP-31-009-060-002/358 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   29 राजू(Son) MP-31-009-060-002/326 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   30 चैती(Wife) MP-31-009-060-002/332 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL012987 Credited 27/05/2020   31 अनिता(Wife) MP-31-009-060-002/376 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL012987 Credited 27/05/2020   32 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 1731009WL012987 Credited 27/05/2020   33 Kanchan(Wife) MP-31-009-060-002/407 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL012987 Credited 27/05/2020   34 Rahul(Self) MP-31-009-060-002/516 SC जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL012987 Credited 27/05/2020   35 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 1731009WL012987 Credited 27/05/2020   36 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 1731009WL012987 Credited 27/05/2020   कुल हाजिरी 34 34 34 34 34 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36180 प्रति मजदुर औसत 1005

कुल मानव दिवस : 201