मस्टर रोल संख्या : 3335	तारीख से : 19/06/2018    तारीख को : 25/06/2018	: 25[17]    स्वीकृति दिनॉंक : 31/12/2017
कार्य-संहित : 1731009058/WC/22012034386029	कार्य का नाम : TALAB NIRMAN UTTAMSINGH KE KHET KE PASS (1731009058/WC/22012034386029)

Measurement Book Detail

MB NO.  645        Page NO.  48

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 NILESH(Son) MP-31-009-058-001/189 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009058WL026950 Credited 04/07/2018   2 dhiraj(Son) MP-31-009-058-001/50 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   3 Rukhamani(Self) MP-31-009-058-001/80-A OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   4 Dinesh(Self) MP-31-009-058-001/87-A OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   5 NANHI(Daughter) MP-31-009-058-001/88 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   6 रामकृष्ण आशारमा(Self) MP-31-009-058-001/93 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   7 Dharmendra(Self) MP-31-009-058-001/50-C OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   8 सावनी(Mother) MP-31-009-058-001/6 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL026950 Credited 04/07/2018   9 ojhin(Sister) MP-31-009-058-001/76 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   10 सुरजा(Self) MP-31-009-058-001/40 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   11 धुन्धु गणपत(Self) MP-31-009-058-001/14 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   12 लल्ली(Wife) MP-31-009-058-001/14 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   13 kachara(Wife) MP-31-009-058-001/105 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   14 मुन्ना(Self) MP-31-009-058-001/111 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   15 तुलसीराम(Son) MP-31-009-058-001/119 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL026950 Credited 04/07/2018   16 गणपति(Self) MP-31-009-058-001/157 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL026950 Credited 04/07/2018   17 Fusya(Self) MP-31-009-058-001/165-A OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL026950 Credited 04/07/2018   18 मारोती(Self) MP-31-009-058-001/166 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL026950 Credited 04/07/2018   19 बोका(Wife) MP-31-009-058-001/166 OTHER सावरी P P P P P P A 6 159 954 0 0 954 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL026950 Credited 04/07/2018   20 घुडिया(Self) MP-31-009-058-001/119 OTHER सावरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009058WL026950   21 फगन्या(Self) MP-31-009-058-001/126 OTHER सावरी P P P P P P A 6 159 954 0 0 954 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009058WL026950 Credited 04/07/2018   22 Kavita(Daughter-in-Law) MP-31-009-058-001/154 OTHER सावरी P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL026950 Credited 04/07/2018   23 राजेश(Son) MP-31-009-058-001/125 OTHER सावरी P P P P P P A 6 159 954 0 0 954 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL026950 Credited 04/07/2018   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20988

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20988 प्रति मजदुर औसत 912.5217

कुल मानव दिवस : 132