मस्टर रोल संख्या : 10161	तारीख से : 06/09/2021    तारीख को : 12/09/2021	: 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.  35

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 A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL071514 Credited 24/10/2021   2 कंचन साहू(Wife) MP-31-009-060-002/347-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 23/10/2021   3 देवीलाल(Son) MP-31-009-060-002/482 OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 24/10/2021   4 भागवती(Son) MP-31-009-060-002/498 OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL071514 Credited 24/10/2021   5 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 1731009WL071514 Credited 24/10/2021   6 Reshma Pawar(Wife) MP-31-009-060-002/532 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 23/10/2021   7 कमलेश गोहिते(Son) MP-31-009-060-002/88 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 23/10/2021   8 लता(Daughter-in-Law) MP-31-009-060-002/88 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514   9 राजेन्द(Son) MP-31-009-060-002/348 SC जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL071514 Credited 22/09/2021   10 PRAMILA(Daughter-in-Law) MP-31-009-060-002/178 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 24/10/2021   11 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 1731009WL071514 Credited 23/10/2021   12 अनिता MP-31-009-060-002/246 OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 24/10/2021   13 नान्हू राठू(Self) MP-31-009-060-002/252 SC जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 22/09/2021   14 amita(Daughter) MP-31-009-060-002/272 ST जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 17/09/2021   15 सतीस(Son) MP-31-009-060-002/285 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 24/10/2021   16 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 1731009WL071514 Credited 23/10/2021   17 sukhmani sahu(Daughter-in-Law) MP-31-009-060-002/343 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 23/10/2021   18 किसोर(Son) MP-31-009-060-002/347 OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL071514 Credited 24/10/2021   19 मनोज साहू(Self) MP-31-009-060-002/347-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 23/10/2021   20 अनिता(Wife) MP-31-009-060-002/376 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL071514 Credited 24/10/2021   21 सवित(Others) MP-31-009-060-002/385 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 24/10/2021   22 Kavita(Wife) MP-31-009-060-002/385-A OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL071514 Credited 23/10/2021   23 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 1731009WL071514 Credited 24/10/2021   24 अश्।ोक(Son) MP-31-009-060-002/263 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL071514 Credited 24/10/2021   25 मुकेश गजामे(Son) MP-31-009-060-002/300 ST जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL071514 Credited 17/09/2021   26 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 1731009WL071514 Credited 23/10/2021   27 माधुरी(Wife) MP-31-009-060-002/343-A OTHER जाम P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA JAMBADA MAHB0001064 1731009WL071514 Credited 23/10/2021   28 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 1731009WL071514 Credited 24/10/2021   29 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 1731009WL071514 Credited 24/10/2021   30 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 1731009WL091785 Credited 23/12/2021   कुल हाजिरी 29 29 27 21 18 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 1620 प्रदाय राशि अन्य 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24660 प्रति मजदुर औसत 822

कुल मानव दिवस : 137