मस्टर रोल संख्या : 11435	तारीख से : 20/10/2020    तारीख को : 26/10/2020	: 1731009/2020-2021/255531/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1731009045/AV/22012034512310	कार्य का नाम : Mhochdam me twinset chabutra nirman kary (1731009045/AV/22012034512310)

Measurement Book Detail

MB NO.  45        Page NO.  61

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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 दिलीप(Son) MP-31-009-045-001/160 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL101078   2 किरण(Father-in_Law) MP-31-009-045-001/59 SC परसठानी P P P P P P A 6 20 120 0 0 120       1731009045WL101078 Credited 31/10/2020   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 1731009045WL101078   4 रमेश(Son) MP-31-009-045-001/41 OTHER परसठानी A A A X X X X 0 20 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL101078   5 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी P P P X X X X 3 106 318 0 0 318 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078 Credited 02/11/2020   6 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078   7 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078 Credited 31/10/2020   8 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी P P P X X X X 3 106 318 0 0 318 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078 Credited 31/10/2020   9 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078 Credited 31/10/2020   10 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078   11 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   12 दिनेश(Self) MP-31-009-045-001/91 OTHER परसठानी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078   13 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   14 बेला MP-31-009-045-001/222 OTHER परसठानी P P A X X X X 2 20 40 0 0 40 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   15 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078 Credited 31/10/2020   16 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी P P P X X X X 3 106 318 0 0 318 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   17 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी P P P X X X X 3 20 60 0 0 60 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   18 नांहू बिहीरी(Self) MP-31-009-045-001/119 OTHER परसठानी P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   19 तानी(Wife) MP-31-009-045-001/119 OTHER परसठानी P P P X X X X 3 20 60 0 0 60 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   20 शिव(Son) MP-31-009-045-001/154 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL101078 Credited 31/10/2020   21 bhagvanti(Daughter-in-Law) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078 Credited 31/10/2020   22 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 106 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL101078 Credited 31/10/2020   23 सीता(Wife) MP-31-009-045-001/102 OTHER परसठानी P P P X X X X 3 106 318 0 0 318 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009045WL101078 Credited 31/10/2020   24 मिश्रीलाल(Son) MP-31-009-045-001/68 OTHER परसठानी P P P X X X X 3 106 318 0 0 318 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL101078 Credited 31/10/2020   25 पवन(Son) MP-31-009-045-001/3-B OTHER परसठानी P P P P P P A 6 106 636 0 0 636 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL101078 Credited 31/10/2020   26 चूडामन प्यारेलाल(Self) MP-31-009-045-001/102 OTHER परसठानी P P P P P P A 6 106 636 0 0 636 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009045WL101078 Credited 31/10/2020   27 जोगी(Son) MP-31-009-045-001/43 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL101078   28 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी P P P X X X X 3 106 318 0 0 318 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL101078 Credited 02/11/2020   29 देवकी(Self) MP-31-009-045-001/58 SC परसठानी P P P X X X X 3 106 318 0 0 318 BANK OF INDIA MULTAI BKID0009537 1731009045WL101078 Credited 31/10/2020   कुल हाजिरी 22 22 21 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1770 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7954 प्रति मजदुर औसत 274.2758

कुल मानव दिवस : 101