मस्टर रोल संख्या : 6677	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 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.  41

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 सरजेराव(Son) MP-31-009-060-001/101 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   2 रूखमनी(Wife) MP-31-009-060-001/15 SC सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   3 झनकु दमडया(Self) MP-31-009-060-001/24 SC सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   4 मनीराम भ्ुंतू(Self) MP-31-009-060-002/293 ST जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   5 लीला(Wife) MP-31-009-060-002/307 OTHER जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   6 कमला(Wife) MP-31-009-060-002/312 SC जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   7 दिलिप(Grandson) MP-31-009-060-001/167 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   8 शीला(Daughter) MP-31-009-060-001/135 SC सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   9 सारवन मेटु(Self) MP-31-009-060-001/15 SC सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   10 राजु(Grandson) MP-31-009-060-001/104 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   11 सुनिल(Son) MP-31-009-060-001/100 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   12 सतिस(Son) MP-31-009-060-001/115 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   13 चंद्रतला शालकराम(Self) MP-31-009-060-001/12 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   14 गनपती रामलाल(Self) MP-31-009-060-002/336 OTHER जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   15 गीरजा(Wife) MP-31-009-060-002/336 OTHER जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   16 मंगे(Wife) MP-31-009-060-002/293 ST जाम A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL050029   17 shivaji MP-31-009-060-002/337 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029 Credited 02/08/2021   18 मोहन गेन्दू(Self) MP-31-009-060-002/305 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   19 गोविंदराव(Brother) MP-31-009-060-002/372 ST जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   20 जगदीश(Son) MP-31-009-060-002/438 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   21 माधोराव(Self) MP-31-009-060-002/538 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029 Credited 02/08/2021   22 हर्षलता(Wife) MP-31-009-060-002/538 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029 Credited 02/08/2021   23 KAMLESH(Son) MP-31-009-060-002/424 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   24 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 1731009WL050029 Credited 02/08/2021   25 नान्ही(Others) MP-31-009-060-002/438 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   26 Raghunath Dhondi(Self) MP-31-009-060-002/438-A OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   27 Manju(Wife) MP-31-009-060-002/438-A OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   28 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 1731009WL050029 Credited 02/08/2021   29 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 1731009WL050029 Credited 02/08/2021   30 श्।र्मिला(Wife) MP-31-009-060-002/305 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   31 सुनील(Son) MP-31-009-060-002/350 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL050029   32 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 1731009WL050029 Credited 02/08/2021   33 रामराव(Son) MP-31-009-060-002/327 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   34 सरजा(Wife) MP-31-009-060-002/295 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   35 निकेश गजामे(Son) MP-31-009-060-002/300 ST जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   36 munni MP-31-009-060-002/169 ST जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   37 कमला(Self) MP-31-009-060-002/181 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   38 REKHA(Daughter-in-Law) MP-31-009-060-002/275 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL050029   39 Deepak Sahu(Son) MP-31-009-060-002/387 OTHER जाम A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL050029   40 इमल(Wife) MP-31-009-060-002/542 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731009WL050029 Credited 02/08/2021   41 सुधाकर(Son) MP-31-009-060-001/135 SC सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029   42 राजु सुंटुग(Self) MP-31-009-060-001/10 ST सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029   43 मन्नी(Wife) MP-31-009-060-001/2 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029   44 कपिल(Son) MP-31-009-060-001/18 SC सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029   45 दशरथ रामपत(Self) MP-31-009-060-001/118 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029   46 सुधाकर गुलाब(Self) MP-31-009-060-001/108 OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029 Credited 02/08/2021   47 पंछी(Daughter-in-Law) MP-31-009-060-001/18 SC सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029   48 अनिल(Son) MP-31-009-060-001/21 OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL050029   49 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 1731009WL050029 Credited 02/08/2021   50 माधुरी(Wife) MP-31-009-060-002/343-A OTHER जाम A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JAMBADA MAHB0001064 1731009WL050029   51 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 1731009WL050029 Credited 02/08/2021   52 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 1731009WL050029 Credited 02/08/2021   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12960 प्रति मजदुर औसत 249.2308

कुल मानव दिवस : 72