मस्टर रोल संख्या : 10991	तारीख से : 07/11/2019    तारीख को : 13/11/2019	: 0.42$@    स्वीकृति दिनॉंक : 30/08/2019
कार्य-संहित : 1731009045/AV/22012034470007	कार्य का नाम : Boundary wall nirman p school me 90m (1731009045/AV/22012034470007)

Measurement Book Detail

MB NO.  45        Page NO.  21

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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 emrat MP-31-009-045-001/228-C SC परसठानी A A A A A A A 0 174 0 0 0 0       1731009045WL065819   2 मुन्ना(Self) MP-31-009-045-001/86 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL065819   3 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 1731009045WL065819   4 सुमन(Others) MP-31-009-045-001/134 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819   5 DEVINDRA(Grandson) MP-31-009-045-001/114 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819   6 LATABAI(Daughter-in-Law) MP-31-009-045-001/114 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819   7 धनजी(Self) MP-31-009-045-001/90 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819   8 SUNEETA(Daughter-in-Law) MP-31-009-045-001/71 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819 Credited 25/11/2019   9 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 1731009045WL065819   10 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819   11 लुखी(Self) MP-31-009-045-001/4 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL065819   12 लल्ली(Father-in_Law) MP-31-009-045-001/49 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819 Credited 25/11/2019   13 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 1731009045WL065819   14 लल्ली(Wife) MP-31-009-045-001/63 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819 Credited 25/11/2019   15 ramdayal(Grandfather) MP-31-009-045-001/228-C SC परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819 Credited 22/11/2019   16 Prahlad(Son) MP-31-009-045-001/71 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819 Credited 25/11/2019   17 मगनलाल(Self) MP-31-009-045-001/116 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819   18 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 1731009045WL065819   19 नांहू(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 13900 1731009045WL065819   20 नांहू(Son) MP-31-009-045-001/129 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL065819   21 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL065819   22 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 1731009045WL065819   23 karu MP-31-009-045-001/223 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819 Credited 25/11/2019   24 emrat(Grandfather) MP-31-009-045-001/226-D OTHER परसठानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009045WL065819   25 मन्‍जू MP-31-009-045-001/136 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL065819   26 मिश्रीलाल(Son) MP-31-009-045-001/68 OTHER परसठानी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL065819 Credited 25/11/2019   27 दिनेश(Son) MP-31-009-045-001/134 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL065819   28 FAKIR(Son) MP-31-009-045-001/118 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL065819   29 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 1731009045WL065819   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7308 प्रति मजदुर औसत 252

कुल मानव दिवस : 42