मस्टर रोल संख्या : 12643	तारीख से : 23/11/2020    तारीख को : 29/11/2020	: 1731009/2020-2021/270810/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1731009060/WC/22012034569705	कार्य का नाम : shail parn bade ghat ki par me jam (1731009060/WC/22012034569705)

Measurement Book Detail

MB NO.  52        Page NO.  32

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 REETU(Wife) MP-31-009-060-002/275-A OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 08/12/2020   2 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 1731009WL109229 Credited 08/12/2020   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 1731009WL109229 Credited 09/12/2020   4 Lalita(Wife) MP-31-009-060-002/525 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229   5 हीरू(Self) MP-31-009-060-002/542 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229   6 अनिता(Wife) MP-31-009-060-002/521-A ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 08/12/2020   7 Lalli(Wife) MP-31-009-060-002/530 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL109229 Credited 08/12/2020   8 PUSHPA CHOPDE(Wife) MP-31-009-060-002/531 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 08/12/2020   9 कांता चौधरी(Wife) MP-31-009-060-002/535 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 08/12/2020   10 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 1731009WL109229 Credited 08/12/2020   11 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 1731009WL109229 Credited 09/12/2020   12 Surekha Choudhari(Wife) MP-31-009-060-002/519 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 08/12/2020   13 दिलीप(Self) MP-31-009-060-002/379-B OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 08/12/2020   14 सवित(Others) MP-31-009-060-002/385 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   15 ओझा सेवा(Self) MP-31-009-060-002/330 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229   16 राजू(Son) MP-31-009-060-002/339 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   17 rampyri(Daughter-in-Law) MP-31-009-060-002/339 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   18 urmila MP-31-009-060-002/127 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   19 PRAMILA(Daughter-in-Law) MP-31-009-060-002/178 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   20 REKHA(Daughter-in-Law) MP-31-009-060-002/217 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   21 नान्हू राठू(Self) MP-31-009-060-002/252 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   22 RITA(Daughter-in-Law) MP-31-009-060-002/253 OTHER जाम P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   23 सुभाष(Son) MP-31-009-060-002/257 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 08/12/2020   24 amita(Daughter) MP-31-009-060-002/272 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   25 REKHA(Daughter-in-Law) MP-31-009-060-002/275 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL109229 Credited 09/12/2020   26 Deepak Sahu(Son) MP-31-009-060-002/387 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL109229 Credited 09/12/2020   27 इमल(Wife) MP-31-009-060-002/542 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731009WL109229 Credited 09/12/2020   28 गुंता(Others) MP-31-009-060-002/389 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL109229 Credited 08/12/2020   29 अनिल(Self) MP-31-009-060-002/521-A ST जाम P P P P P P A 6 180 1080 0 0 1080 CANARA BANK Multai CNRB0005538 1731009WL109229 Credited 08/12/2020   30 Archana(Wife) MP-31-009-060-002/530-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL109229 Credited 08/12/2020   31 पवन(Son) MP-31-009-060-002/354 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL109229 Credited 08/12/2020   कुल हाजिरी 28 27 27 27 25 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 5040 प्रदाय राशि अन्य 21960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28080 प्रति मजदुर औसत 905.8065

कुल मानव दिवस : 156