मस्टर रोल संख्या : 14003	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 1731009/2020-2021/224805/AS    स्वीकृति दिनॉंक : 23/06/2020
कार्य-संहित : 1731009045/LD/22012034507632	कार्य का नाम : Med bandan gajanad/dhudiya (1731009045/LD/22012034507632)

Measurement Book Detail

MB NO.  45        Page NO.  72

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 सुमन(Wife) MP-31-009-045-001/134-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009WL116207   2 मनोहर घुडया(Self) MP-31-009-045-001/104 OTHER परसठानी A A A A A X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL116207   3 पंजाब(Son) MP-31-009-045-001/117 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL116207   4 कैलास(Son) MP-31-009-045-001/164 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL116207   5 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207 Credited 25/01/2021   6 विक्रम(Son) MP-31-009-045-001/192 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   7 जिवत्या(Son) MP-31-009-045-001/163 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   8 ऐसन्द बाबूलाल(Self) MP-31-009-045-001/132 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   9 जुगनी(Others) MP-31-009-045-001/117 OTHER परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   10 gajanan(Son) MP-31-009-045-001/226-C OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207 Credited 27/01/2021   11 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी P P P A X X X 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207 Credited 27/01/2021   12 pawan p(Son) MP-31-009-045-001/220 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   13 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P X X X 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207 Credited 27/01/2021   14 मगनलाल(Self) MP-31-009-045-001/116 SC परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   15 मुनांलाल(Brother) MP-31-009-045-001/116 SC परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   16 नांहू बिहीरी(Self) MP-31-009-045-001/119 OTHER परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL116207   17 तानी(Wife) MP-31-009-045-001/119 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL116207   18 dipak(Son) MP-31-009-045-001/127 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207 Credited 27/01/2021   19 भागरति(Wife) MP-31-009-045-001/13 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   20 nakul pawar(Son) MP-31-009-045-001/132 OTHER परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   21 सुखदेव आंनदराव(Self) MP-31-009-045-001/138 OTHER परसठानी A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   22 munna(Father-in_Law) MP-31-009-045-001/32 OTHER परसठानी A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   23 नन्हा(Granddaughter) MP-31-009-045-001/40 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL116207 Credited 27/01/2021   24 मीनू MP-31-009-045-001/41 OTHER परसठानी A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   25 चैति(Wife) MP-31-009-045-001/56 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL116207   26 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 1731009WL116207   27 कमलति(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   28 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL116207   29 अनिल(Self) MP-31-009-045-001/81 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL116207   30 mukesh pawar(Son) MP-31-009-045-001/90 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207 Credited 27/01/2021   31 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 1731009WL116207   32 उमेश MP-31-009-045-001/207 OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL116207 Credited 25/01/2021   33 सीता(Wife) MP-31-009-045-001/102 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL116207   34 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 1731009WL116207   35 punam(Daughter) MP-31-009-045-001/137 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL116207 Credited 25/01/2021   36 रवि(Son) MP-31-009-045-001/134-A OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL116207 Credited 25/01/2021   37 राजु(Husband) MP-31-009-045-001/195-C OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL116207 Credited 25/01/2021   38 बसंती(Wife) MP-31-009-045-001/191 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL116207   39 FAKIR(Son) MP-31-009-045-001/118 OTHER परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL116207   40 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF INDIA MULTAI BKID0009537 1731009WL116207 Credited 27/01/2021   41 santosh(Son) MP-31-009-045-001/228-A OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF INDIA MULTAI BKID0009537 1731009WL116207 Credited 25/01/2021   42 uma(Daughter-in-Law) MP-31-009-045-001/226-C OTHER परसठानी P P P P P A A 5 150 750 0 0 750 BANK OF INDIA BETUL BKID0009580 1731009WL116207 Credited 25/01/2021   कुल हाजिरी 14 14 14 11 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9450 प्रति मजदुर औसत 225

कुल मानव दिवस : 63