मस्टर रोल संख्या : 9559	तारीख से : 30/08/2021    तारीख को : 05/09/2021	: 1731009/2021-2022/204513/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1731009060/WC/22012034643810	कार्य का नाम : shail parn premlal ke khet ke pass pahadi par (1731009060/WC/22012034643810)

Measurement Book Detail

MB NO.  52        Page NO.  23

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 गीता(Wife) MP-31-009-060-002/219 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL066324 Credited 26/10/2021   2 रेख्।ा(Wife) MP-31-009-060-002/194 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   3 devrao(Son) MP-31-009-060-002/202 OTHER जाम P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   4 छोटी(Wife) MP-31-009-060-002/215 OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL066324 Credited 26/10/2021   5 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 1731009WL066324 Credited 26/10/2021   6 NIRMALA(Daughter-in-Law) MP-31-009-060-002/345 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   7 किसोर(Son) MP-31-009-060-002/347 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL066324 Credited 26/10/2021   8 राजेन्द(Son) MP-31-009-060-002/348 SC जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL066324 Credited 07/09/2021   9 यश्।वंत(Son) MP-31-009-060-002/351 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   10 सुनिता(Others) MP-31-009-060-002/245 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   11 अनिता MP-31-009-060-002/246 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   12 ramkishor(Husband) MP-31-009-060-002/246 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   13 नान्हू राठू(Self) MP-31-009-060-002/252 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 07/09/2021   14 KAVITA KAVDETI(Daughter-in-Law) MP-31-009-060-002/256 ST जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   15 Sugwanti(Wife) MP-31-009-060-002/261 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   16 सतीस(Son) MP-31-009-060-002/285 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   17 नलू(Wife) MP-31-009-060-002/294 ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   18 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 1731009WL066324 Credited 26/10/2021   19 चैती(Wife) MP-31-009-060-002/332 SC जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 07/09/2021   20 बसन्त(Son) MP-31-009-060-002/339 ST जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   21 rampyri(Daughter-in-Law) MP-31-009-060-002/339 ST जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 09/09/2021   22 अनिता(Wife) MP-31-009-060-002/376 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL066324 Credited 26/10/2021   23 संगीता(Wife) MP-31-009-060-002/377 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 07/09/2021   24 कान्तिलाल(Son) MP-31-009-060-002/392 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   25 रामप्रसाद(Son) MP-31-009-060-002/395 OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   26 Saroj(Wife) MP-31-009-060-002/395-A OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   27 किसन चिन्दया(Self) MP-31-009-060-002/402 OTHER जाम P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   28 अन्जू(Wife) MP-31-009-060-002/402 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   29 जगदीश(Son) MP-31-009-060-002/415 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL066324 Credited 26/10/2021   30 ओमकार(Others) MP-31-009-060-002/430 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   31 तन्नी(Wife) MP-31-009-060-002/442 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   32 भागवती(Son) MP-31-009-060-002/498 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL066324 Credited 26/10/2021   33 ramkishor(Self) MP-31-009-060-002/509 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   34 maina(Self) MP-31-009-060-002/510 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   35 Chandrakala Gohite(Wife) MP-31-009-060-002/522 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   36 girija MP-31-009-060-002/9 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   37 sukhmani sahu(Daughter-in-Law) MP-31-009-060-002/343 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   38 kamala MP-31-009-060-002/109 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL066324 Credited 26/10/2021   39 गजानन्द(Self) MP-31-009-060-002/343-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 CANARA BANK Multai CNRB0005538 1731009WL066324 Credited 26/10/2021   40 माधुरी(Wife) MP-31-009-060-002/343-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA JAMBADA MAHB0001064 1731009WL066324 Credited 26/10/2021   41 नान्हू नत्थ्या(Self) MP-31-009-060-002/366 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL066324 Credited 26/10/2021   42 गोविन्दा(Self) MP-31-009-060-002/199 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL066324 Credited 26/10/2021   43 प्रकाश्।(Son) MP-31-009-060-002/343 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL066324 Credited 26/10/2021   44 सुरेश MP-31-009-060-002/422 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL066324 Credited 26/10/2021   कुल हाजिरी 44 42 41 38 30 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3780 प्रदाय राशि अनुसूचित जनजाति 6660 प्रदाय राशि अन्य 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37980 प्रति मजदुर औसत 863.1818

कुल मानव दिवस : 211