मस्टर रोल संख्या : 1020	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 1731009/2020-2021/67182/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1731009045/IF/22012034519999	कार्य का नाम : medbandhan jairam/babu (1731009045/IF/22012034519999)

Measurement Book Detail

MB NO.  45        Page NO.  39

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 मनीराम(Son) MP-31-009-045-001/114 OTHER परसठानी A A A A A A X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL007355   2 DEVINDRA(Grandson) MP-31-009-045-001/114 OTHER परसठानी A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   3 sullo(Daughter-in-Law) MP-31-009-045-001/114 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   4 संतोष(Grandson) MP-31-009-045-001/152 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   5 shivkali pawar(Daughter-in-Law) MP-31-009-045-001/152 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   6 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355 Credited 16/05/2020   7 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355 Credited 18/05/2020   8 subhash(Son) MP-31-009-045-001/16 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355 Credited 18/05/2020   9 karu(Grandson) MP-31-009-045-001/204 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355 Credited 18/05/2020   10 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL007355 Credited 18/05/2020   11 मगनलाल(Self) MP-31-009-045-001/116 SC परसठानी A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   12 मुनांलाल(Brother) MP-31-009-045-001/116 SC परसठानी A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   13 bablu(Son) 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 1731009045WL007355   14 तानी(Wife) MP-31-009-045-001/119 OTHER परसठानी A A A A A A A 0 180 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL007355   15 dipak(Son) MP-31-009-045-001/127 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355 Credited 18/05/2020   16 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL007355 Credited 18/05/2020   17 Ravindr(Grandson) MP-31-009-045-001/134 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355 Credited 18/05/2020   18 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL007355   19 bhagvanti(Daughter-in-Law) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355 Credited 18/05/2020   20 दिनू(Self) MP-31-009-045-001/63 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   21 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL007355   22 सुखलाल(Self) MP-31-009-045-001/93 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   23 दशरी(Wife) MP-31-009-045-001/93 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   24 कंचन(Wife) MP-31-009-045-001/10 OTHER परसठानी A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL007355   25 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 1731009045WL007355   26 sonu(Son) MP-31-009-045-001/204 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009045WL007355 Credited 18/05/2020   कुल हाजिरी 10 10 10 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 401.5385

कुल मानव दिवस : 58