मस्टर रोल संख्या : 1746	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: 10646    स्वीकृति दिनॉंक : 14/02/2022
कार्य-संहित : 1731009045/WH/22012034909870	कार्य का नाम : Satapdem jhirnodar mhochdam ke pass (1731009045/WH/22012034909870)

Measurement Book Detail

MB NO.  45        Page NO.  100

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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 DEVINDRA(Grandson) MP-31-009-045-001/114 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 27/05/2022   2 अशोक(Son) MP-31-009-045-001/136 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL012894 Credited 28/05/2022   3 shivkali pawar(Daughter-in-Law) MP-31-009-045-001/152 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 27/05/2022   4 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी P P A A A A A 2 202 404 0 0 404 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 26/05/2022   5 harbu(Self) MP-31-009-045-001/225-A OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   6 devki(Wife) MP-31-009-045-001/225-A OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   7 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894   8 anil(Brother) MP-31-009-045-001/86 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   9 VIKASH(Son) MP-31-009-045-001/133-D OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   10 KAMLATI(Daughter) MP-31-009-045-001/6-B OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   11 कमलति(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   12 अनिल(Self) MP-31-009-045-001/81 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL012894 Credited 27/05/2022   13 मनोहर(Son) MP-31-009-045-001/25 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 27/05/2022   14 संगीता(Mother-in-Law) MP-31-009-045-001/25 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL012894   15 लल्ली(Father-in_Law) MP-31-009-045-001/49 OTHER परसठानी A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894   16 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL012894 Credited 27/05/2022   17 jaivanti(Wife) MP-31-009-045-001/224-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894   18 savita(Daughter-in-Law) MP-31-009-045-001/136 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894   19 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL012894 Credited 28/05/2022   20 jhoty(Granddaughter) MP-31-009-045-001/158 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894   21 MUKESH(Son) MP-31-009-045-001/169 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894   22 Chanrakala(Daughter) MP-31-009-045-001/174 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   23 Guddyal(Brother) MP-31-009-045-001/174 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL012894 Credited 28/05/2022   24 Nanhi(Wife) MP-31-009-045-001/176 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL012894 Credited 27/05/2022   25 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी P P P P P X X 5 202 1010 0 0 1010 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL012894 Credited 27/05/2022   26 राजु(Husband) MP-31-009-045-001/195-C OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL012894 Credited 28/05/2022   27 कविता(Granddaughter) MP-31-009-045-001/218 OTHER परसठानी P P P A A A A 3 202 606 0 0 606 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL012894 Credited 28/05/2022   28 MALTI(Daughter) MP-31-009-045-001/118 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL012894 Credited 28/05/2022   29 LAXMI(Grandmother) MP-31-009-045-001/118 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL012894 Credited 28/05/2022   30 भैयालाल(Son) MP-31-009-045-001/52 OTHER परसठानी P P P P P P A 6 202 1212 0 0 1212 BANK OF INDIA MULTAI BKID0009537 1731009045WL012894 Credited 27/05/2022   कुल हाजिरी 23 23 22 21 21 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26260 प्रति मजदुर औसत 875.3333

कुल मानव दिवस : 130