मस्टर रोल संख्या : 10859	तारीख से : 02/10/2017    तारीख को : 08/10/2017	: 08 /par    स्वीकृति दिनॉंक : 15/08/2017
कार्य-संहित : 1731009045/RC/22012034361060	कार्य का नाम : cc rode 100 m daiyatghat se ganpati ke ghar ki our (1731009045/RC/22012034361060)

Measurement Book Detail

MB NO.  3586        Page NO.  55

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 छोटेलाल(Son) MP-31-009-045-001/128 OTHER परसठानी P P P A A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878 Credited 15/10/2017   2 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878 Credited 15/10/2017   3 guddi(Daughter-in-Law) MP-31-009-045-001/152 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878   4 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878   5 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878 Credited 15/10/2017   6 लुखी(Self) MP-31-009-045-001/4 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   7 नन्दा(Father-in_Law) MP-31-009-045-001/40 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878   8 दिनेश(Son) MP-31-009-045-001/40 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   9 मीनू MP-31-009-045-001/41 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878   10 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878 Credited 15/10/2017   11 dinesh(Son) MP-31-009-045-001/58 SC परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878   12 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878 Credited 15/10/2017   13 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878 Credited 15/10/2017   14 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878 Credited 15/10/2017   15 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878   16 बेला MP-31-009-045-001/222 OTHER परसठानी P X X X X X X 1 156 156 0 0 156 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878 Credited 15/10/2017   17 karu MP-31-009-045-001/223 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878   18 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL064878 Credited 15/10/2017   19 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   20 नारायण गोडू(Self) MP-31-009-045-001/158 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   21 मनोहर(Son) MP-31-009-045-001/168 OTHER परसठानी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878 Credited 15/10/2017   22 रामरती(Others) MP-31-009-045-001/183 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   23 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   24 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P A A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878 Credited 15/10/2017   25 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   26 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 1731009045WL064878   27 नांहू(Son) MP-31-009-045-001/128 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL064878   28 अनिल 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 1731009045WL064878   29 FAGNI(Daughter-in-Law) MP-31-009-045-001/221 SC परसठानी P P P P P P A 6 156 936 0 0 936 BANK OF INDIA MULTAI BKID0009537 1731009045WL064878 Credited 15/10/2017   30 sonu(Son) MP-31-009-045-001/204 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL064878   31 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी A X X X X X X 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL064878   32 देवकी(Self) MP-31-009-045-001/58 SC परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL064878   कुल हाजिरी 12 11 11 10 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 936 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8892

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9828 प्रति मजदुर औसत 307.125

कुल मानव दिवस : 63