मस्टर रोल संख्या : 16005	तारीख से : 29/01/2019    तारीख को : 04/02/2019	: 2 // MM    स्वीकृति दिनॉंक : 15/05/2018
कार्य-संहित : 1731009045/IF/22012034416105	कार्य का नाम : खेत तालाब निर्माण मुन्नालाल / लुटू (1731009045/IF/22012034416105)

Measurement Book Detail

MB NO.  1979        Page NO.  82

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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 जुगनी(Others) MP-31-009-045-001/117 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366   2 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 08/02/2019   3 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 08/02/2019   4 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366   5 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL130366   6 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL130366 Credited 08/02/2019   7 SAJNA(Granddaughter) MP-31-009-045-001/32 OTHER परसठानी P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 07/02/2019   8 priyanka(Daughter) MP-31-009-045-001/35 OTHER परसठानी P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 07/02/2019   9 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 1731009045WL130366   10 मीनू MP-31-009-045-001/41 OTHER परसठानी P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 08/02/2019   11 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 1731009045WL130366   12 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 08/02/2019   13 dipak(Son) MP-31-009-045-001/127 OTHER परसठानी P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 07/02/2019   14 लता(Wife) 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 1731009045WL130366   15 किरण्‍ा(Sister) MP-31-009-045-001/116 SC परसठानी P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL130366 Credited 08/02/2019   16 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P X X X X X 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL130366 Credited 08/02/2019   17 रामरती(Others) MP-31-009-045-001/183 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL130366   18 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL130366   19 punam(Daughter) MP-31-009-045-001/137 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL130366 Credited 07/02/2019   20 durgi(Daughter) MP-31-009-045-001/2 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL130366   कुल हाजिरी 11 11 10 9 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7650 प्रति मजदुर औसत 382.5

कुल मानव दिवस : 51