मस्टर रोल संख्या : 6285	तारीख से : 06/07/2020    तारीख को : 12/07/2020	: 1731009/2020-2021/75150/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1731009060/WC/22012034545479	कार्य का नाम : Farm Pound Jharri Nirmal Neer ke pass jam (1731009060/WC/22012034545479)

Measurement Book Detail

MB NO.  52        Page NO.  38

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 रेख्।ा(Wife) MP-31-009-060-002/194 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   2 हरी भ्।ैया(Self) MP-31-009-060-002/326 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   3 sangeeta(Wife) MP-31-009-060-002/341-A OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627   4 चन्द्रा माध्।ो(Self) MP-31-009-060-002/304 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   5 राजू(Son) MP-31-009-060-002/326 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   6 चैती(Wife) MP-31-009-060-002/332 SC जाम P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   7 भंगरती(Others) MP-31-009-060-002/338 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   8 गिरजा(Wife) MP-31-009-060-002/282 SC जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   9 सतीस(Son) MP-31-009-060-002/285 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   10 लुटूराम राजेराम(Self) MP-31-009-060-002/287 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627   11 कलसीया(Wife) MP-31-009-060-002/287 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   12 अनिल(Son) MP-31-009-060-002/195 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   13 URMILA GIRHARE(Daughter-in-Law) MP-31-009-060-002/195 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   14 लक्ष्मी(Wife) MP-31-009-060-002/197 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   15 Satiya(Wife) MP-31-009-060-002/262-A OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   16 amita(Daughter) MP-31-009-060-002/272 ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   17 मुन्नी(Wife) MP-31-009-060-002/274 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   18 ललीता(Wife) MP-31-009-060-001/27 OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   19 गीता(Others) MP-31-009-060-001/92 OTHER सिलादेही P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   20 kamala MP-31-009-060-002/109 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627   21 PRAMILA(Daughter-in-Law) MP-31-009-060-002/178 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   22 ढेपल्या(Self) MP-31-009-060-002/191 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   23 श्।ंकर(Self) MP-31-009-060-002/206 SC जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   24 रामराव(Self) MP-31-009-060-002/210 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627   25 छोटी(Wife) MP-31-009-060-002/215 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL051627 Credited 17/07/2020   26 REKHA(Daughter-in-Law) MP-31-009-060-002/217 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   27 अनिता MP-31-009-060-002/246 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   28 नारायण दमडू(Self) MP-31-009-060-002/250 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   29 सुनील(Son) MP-31-009-060-002/253 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627   30 RITA(Daughter-in-Law) MP-31-009-060-002/253 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL051627 Credited 17/07/2020   31 मुकेश गजामे(Son) MP-31-009-060-002/300 ST जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL051627 Credited 17/07/2020   32 सुरेन्द देवबा(Self) MP-31-009-060-002/282 SC जाम A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL051627   33 राधा MP-31-009-060-001/86 OTHER सिलादेही P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL051627 Credited 16/07/2020   34 मुन्ना चिंत्या(Self) MP-31-009-060-001/27 OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL051627 Credited 16/07/2020   35 प्रलाद(Son) MP-31-009-060-001/47 ST सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL051627 Credited 17/07/2020   36 मुन्नी(Brother) MP-31-009-060-001/14 OTHER सिलादेही P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL051627 Credited 16/07/2020   37 Santosh(Self) MP-31-009-060-002/262-A OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL051627 Credited 17/07/2020   38 गोविन्दा(Self) MP-31-009-060-002/199 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL051627 Credited 17/07/2020   39 आशीष(Son) MP-31-009-060-001/133 OTHER सिलादेही P P P P P A A 5 180 900 0 0 900 BANK OF INDIA MULTAI BKID0009537 1731009WL051627 Credited 16/07/2020   40 प्रकाश्।(Son) MP-31-009-060-002/343 OTHER जाम P P A A A A A 2 180 360 0 0 360 BANK OF INDIA MULTAI BKID0009537 1731009WL051627 Credited 17/07/2020   कुल हाजिरी 34 33 30 27 22 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1980 प्रदाय राशि अनुसूचित जनजाति 3240 प्रदाय राशि अन्य 23040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28260 प्रति मजदुर औसत 706.5

कुल मानव दिवस : 157