मस्टर रोल संख्या : 14683	तारीख से : 26/12/2017    तारीख को : 01/01/2018	: 07pa    स्वीकृति दिनॉंक : 25/07/2017
कार्य-संहित : 1731009045/RC/22012034351320	कार्य का नाम : c.c rode bondar ke makan ki our 80 m (1731009045/RC/22012034351320)

Measurement Book Detail

MB NO.  3586        Page NO.  53

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 किरण(Father-in_Law) MP-31-009-045-001/59 SC परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL092073   2 GEETA(Granddaughter) MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   3 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   4 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   5 धनजी(Self) MP-31-009-045-001/90 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073   6 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   7 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   8 दिनेश(Son) MP-31-009-045-001/40 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   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 1731009045WL092073   10 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी P A A A A A A 1 155 155 0 0 155 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   11 मनोहर(Son) MP-31-009-045-001/168 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   12 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   13 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   14 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   15 कुसवंती MP-31-009-045-001/73 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073   16 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   17 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   18 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   19 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   20 FAGNI(Daughter-in-Law) MP-31-009-045-001/221 SC परसठानी P P P P P P A 6 155 930 0 0 930 BANK OF INDIA MULTAI BKID0009537 1731009045WL092073 Credited 01/01/2018   21 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL092073   22 देवकी(Self) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 155 930 0 0 930 BANK OF INDIA MULTAI BKID0009537 1731009045WL092073 Credited 01/01/2018   कुल हाजिरी 17 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3720 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11315

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15035 प्रति मजदुर औसत 683.4091

कुल मानव दिवस : 97