मस्टर रोल संख्या : 2490	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 1731009/2020-2021/71653/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1731009060/WC/22012034545487	कार्य का नाम : shail parn jhiri fancing me jam (1731009060/WC/22012034545487)

Measurement Book Detail

MB NO.  52        Page NO.  18

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 Lallu(Self) MP-31-009-060-002/395-A OTHER जाम A A A A A A A 0 0 0 0 0 0       1731009WL018372   2 Rajesh(Self) MP-31-009-060-002/385-A OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372   3 रधुनाथ्।(Son) MP-31-009-060-002/400 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   4 sangeeta(Wife) MP-31-009-060-002/341-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   5 मदन रामू(Self) MP-31-009-060-002/361 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   6 कालूराम नथूलाल(Self) 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 139000 1731009WL018372 Credited 04/06/2020   7 कैलाश(Self) MP-31-009-060-002/407 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   8 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 1731009WL018372 Credited 04/06/2020   9 अनिता(Wife) MP-31-009-060-002/376 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL018372 Credited 04/06/2020   10 अनील(Son) MP-31-009-060-002/379 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL018372 Credited 04/06/2020   11 kiran(Daughter-in-Law) MP-31-009-060-002/379 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   12 बाबुलाल(Son) 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 1731009WL018372 Credited 04/06/2020   13 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 1731009WL018372 Credited 04/06/2020   14 कलश(Wife) MP-31-009-060-002/361 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   15 रामराव(Son) MP-31-009-060-002/338 OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372   16 भंगरती(Others) MP-31-009-060-002/338 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   17 सुलोचना(Wife) MP-31-009-060-002/341 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   18 राजेन्द(Son) MP-31-009-060-002/348 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL018372 Credited 04/06/2020   19 सुनील(Son) MP-31-009-060-002/350 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL018372 Credited 04/06/2020   20 अजाबराव श्।ोभाराम(Self) MP-31-009-060-002/358 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   21 इमल(Wife) MP-31-009-060-002/358 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   22 किसन चिन्दया(Self) MP-31-009-060-002/402 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   23 अन्जू(Wife) MP-31-009-060-002/402 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   24 Kavita(Wife) MP-31-009-060-002/385-A OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372   25 रामप्रसाद(Son) MP-31-009-060-002/395 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   26 Saroj(Wife) MP-31-009-060-002/395-A OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   27 कैलाश(Grandson) MP-31-009-060-002/399 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   28 ममता(Granddaughter) MP-31-009-060-002/399 OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   29 राजू(Son) MP-31-009-060-002/410 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   30 CHAMPA SAHU(Daughter-in-Law) MP-31-009-060-002/410 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   31 किशोरी(Self) MP-31-009-060-002/435 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL018372 Credited 04/06/2020   32 तन्नी(Wife) MP-31-009-060-002/442 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   33 रमेश(Son) MP-31-009-060-002/498 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   34 भागवती(Son) MP-31-009-060-002/498 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL018372 Credited 04/06/2020   35 SURESH(Self) MP-31-009-060-002/500 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   36 पार्वती MP-31-009-060-002/501 SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   37 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 1731009WL018372 Credited 04/06/2020   38 maina(Self) MP-31-009-060-002/510 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   39 ANIL(Self) MP-31-009-060-002/512 OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL018372 Credited 04/06/2020   40 अनिल(Son) MP-31-009-060-002/366 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL018372 Credited 04/06/2020   41 Kanchan(Wife) MP-31-009-060-002/407 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL018372 Credited 04/06/2020   42 PRAKASH MASATKAR(Son) MP-31-009-060-002/377 SC जाम P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL018372 Credited 05/06/2020   43 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 1731009WL018372 Credited 04/06/2020   44 रामरती(Others) MP-31-009-060-002/453 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL018372 Credited 04/06/2020   45 राजेश(Son) MP-31-009-060-002/443 OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL018372 Credited 04/06/2020   कुल हाजिरी 41 41 40 40 40 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6480 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42660 प्रति मजदुर औसत 948

कुल मानव दिवस : 237