मस्टर रोल संख्या : 11931	तारीख से : 24/10/2017    तारीख को : 30/10/2017	: 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.  58

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 छोटेलाल(Son) MP-31-009-045-001/128 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248   2 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248 Credited 13/11/2017   3 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248 Credited 13/11/2017   4 shivkali pawar(Daughter-in-Law) MP-31-009-045-001/152 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248   5 सुरज MP-31-009-045-001/33 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248   6 दिनेश(Son) MP-31-009-045-001/40 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248 Credited 13/11/2017   7 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248   8 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248 Credited 13/11/2017   9 कुसवंती MP-31-009-045-001/73 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248 Credited 13/11/2017   10 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248   11 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248 Credited 13/11/2017   12 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248   13 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248   14 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248   15 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 1731009045WL073248   16 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 1731009045WL073248   17 मनोहर(Son) MP-31-009-045-001/168 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248 Credited 13/11/2017   18 रामरती(Others) MP-31-009-045-001/183 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248   19 बेला MP-31-009-045-001/222 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL073248 Credited 13/11/2017   20 karu MP-31-009-045-001/223 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248 Credited 13/11/2017   21 makhanee bai(Wife) MP-31-009-045-001/223 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248 Credited 13/11/2017   22 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL073248   23 अनिल MP-31-009-045-001/156 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL073248   24 sonu(Son) MP-31-009-045-001/204 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL073248   25 FAGNI(Daughter-in-Law) MP-31-009-045-001/221 SC परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL073248   26 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL073248   कुल हाजिरी 10 10 10 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4500 प्रति मजदुर औसत 173.0769

कुल मानव दिवस : 30