मस्टर रोल संख्या : 6928	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1731009/2020-2021/440688/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1731009058/WC/22012034588641	कार्य का नाम : SHAIL PARN KARY GRAM VAN SANWRI ME (1731009058/WC/22012034588641)

Measurement Book Detail

MB NO.  1282        Page NO.  62

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 GHANSYAM(Self) MP-31-009-058-001/113-A OTHER सावरी A A A A A A A 0 0 0 0 0 0       1731009058WL049590   2 रामलाल(Son) MP-31-009-058-001/106 OTHER सावरी A A A A A A A 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL049590   3 रामविलास(Son) MP-31-009-058-001/124 ST सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009058WL049590   4 छोटी(Wife) MP-31-009-058-001/202 OTHER सावरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL049590   5 Nilesh(Son) MP-31-009-058-001/239 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   6 Hemraj(Son) MP-31-009-058-001/97 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   7 Ghasiram(Son) MP-31-009-058-001/98 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   8 रूपसी(Others) MP-31-009-058-001/124 ST सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   9 PREMA(Wife) MP-31-009-058-001/113-A OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   10 कैलाश(Self) MP-31-009-058-001/118 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   11 प्रमला(Wife) MP-31-009-058-001/108 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   12 नरेश(Son) MP-31-009-058-001/142 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   13 Pavan(Son) MP-31-009-058-001/31 SC सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   14 निम्बा(Self) MP-31-009-058-001/38 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   15 Laxmi(Wife) MP-31-009-058-001/38 OTHER सावरी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590 Credited 02/08/2021   16 Kari(Wife) MP-31-009-058-001/95 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   17 Mannu(Son) MP-31-009-058-001/95 OTHER सावरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590 Credited 02/08/2021   18 गुलाब(Son) MP-31-009-058-001/204 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   19 शकुन(Daughter) MP-31-009-058-001/120 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   20 गोविंदराव(Self) MP-31-009-058-001/123 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   21 लल्ली(Wife) MP-31-009-058-001/123 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   22 Amrut(Husband) MP-31-009-058-001/239 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   23 सुनिता(Wife) MP-31-009-058-001/31 SC सावरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590 Credited 16/07/2021   24 Nanhi(Daughter-in-Law) MP-31-009-058-001/142 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   25 सुशीला(Grandson) MP-31-009-058-001/143 SC सावरी P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590 Credited 16/07/2021   26 प्यारे(Self) MP-31-009-058-001/127 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   27 पिरमली(Wife) MP-31-009-058-001/127 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   28 प्रकाश(Son) MP-31-009-058-001/135 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   29 vandana(Daughter-in-Law) MP-31-009-058-001/135 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   30 रामदयाल(Son) MP-31-009-058-001/138 OTHER सावरी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590 Credited 02/08/2021   31 नवसी(Daughter) MP-31-009-058-001/138 OTHER सावरी P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590 Credited 02/08/2021   32 लल्ली(Wife) MP-31-009-058-001/14 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   33 गणपति(Self) MP-31-009-058-001/157 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   34 सुंदंर(Wife) MP-31-009-058-001/160 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   35 सुनिता MP-31-009-058-001/165 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   36 अनिल(Grandson) MP-31-009-058-001/165 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   37 मेथा(Wife) MP-31-009-058-001/172 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   38 PRAKASH(Son) MP-31-009-058-001/172 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   39 मीना(Others) MP-31-009-058-001/174 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   40 Imla(Daughter-in-Law) MP-31-009-058-001/181 OTHER सावरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590 Credited 02/08/2021   41 Dinesh(Son) MP-31-009-058-001/198-A OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   42 बेबी(Wife) MP-31-009-058-001/20 SC सावरी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590 Credited 16/07/2021   43 Gyarsi(Daughter) MP-31-009-058-001/11 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   44 मुन्ना(Self) MP-31-009-058-001/111 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   45 देवकी(Wife) MP-31-009-058-001/111 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   46 ईमरत(Self) MP-31-009-058-001/112 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   47 पर्वत(Wife) MP-31-009-058-001/112 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   48 रंजना(Wife) MP-31-009-058-001/107 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   49 मंशाराम(Self) MP-31-009-058-001/108 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL049590   50 पंजाब(Son) MP-31-009-058-001/103 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   51 kachara(Wife) MP-31-009-058-001/105 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   52 Hari(Son) MP-31-009-058-001/114 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL049590   53 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 1731009058WL049590   54 दिनेश(Self) MP-31-009-058-001/152 OTHER सावरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009058WL049590   55 छोेटी(Wife) MP-31-009-058-001/125 OTHER सावरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL049590 Credited 02/08/2021   56 राजेश(Son) MP-31-009-058-001/125 OTHER सावरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL049590   57 शांति(Wife) MP-31-009-058-001/118 OTHER सावरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL049590   58 लल्लू(Son) MP-31-009-058-001/174 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009058WL049590   कुल हाजिरी 9 8 8 8 7 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2470 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8550 प्रति मजदुर औसत 147.4138

कुल मानव दिवस : 45