मस्टर रोल संख्या : 2856	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 1731009/2020-2021/105756/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009045/IF/22012034520001	कार्य का नाम : medbandhan ashok/gulab (1731009045/IF/22012034520001)

Measurement Book Detail

MB NO.  45        Page NO.  44

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 नानु(Self) MP-31-009-045-001/80 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL025326   2 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL025326 Credited 16/06/2020   3 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL025326   4 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 1731009045WL025326   5 karu(Son) MP-31-009-045-001/137 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL025326 Credited 16/06/2020   6 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 1731009045WL025326   7 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL025326 Credited 16/06/2020   8 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL025326 Credited 16/06/2020   9 ममता(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 1731009045WL025326   10 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 1731009045WL025326   11 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 1731009045WL025326 Credited 16/06/2020   12 बायजी(Wife) MP-31-009-045-001/30 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL025326   13 SAJNA(Granddaughter) MP-31-009-045-001/32 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL025326 Credited 16/06/2020   14 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL025326   15 लता(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL025326 Credited 16/06/2020   16 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 1731009045WL025326   17 कमलती(Wife) 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 1731009045WL025326   18 गोन्डन(Wife) MP-31-009-045-001/80 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL025326   19 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL025326   20 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 1731009045WL025326 Credited 16/06/2020   21 dipak(Son) MP-31-009-045-001/133-D OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL025326 Credited 16/06/2020   22 kavita(Wife) MP-31-009-045-001/218 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL025326   23 anita(Daughter) MP-31-009-045-001/133-D OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL025326 Credited 16/06/2020   कुल हाजिरी 10 10 10 10 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10260 प्रति मजदुर औसत 446.0869

कुल मानव दिवस : 57