मस्टर रोल संख्या : 15438	तारीख से : 11/01/2019    तारीख को : 17/01/2019	: 42 HH    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731009058/LD/22012034369804	कार्य का नाम : KHEI MAIDAN HIGH SCHOOL PARISAR ME (1731009058/LD/22012034369804)

Measurement Book Detail

MB NO.  1948        Page NO.  45

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 राधिका(Others) MP-31-009-058-001/71 OTHER सावरी P P P P P P A 6 158 948 0 0 948       1731009WL124058 Credited 17/01/2019   2 Pappu(Son) MP-31-009-058-001/80 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   3 Hemraj(Son) MP-31-009-058-001/97 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   4 विमल(Wife) MP-31-009-058-001/55 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL124058 Credited 17/01/2019   5 तेजीलाल(Self) MP-31-009-058-001/59 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   6 SAVANI(Mother-in-Law) MP-31-009-058-001/6 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   7 जोधालाल(Son) MP-31-009-058-001/69 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   8 नीता(Wife) MP-31-009-058-001/230 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   9 Manju(Daughter-in-Law) MP-31-009-058-001/237 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   10 सुद्वू हिम्मत(Self) MP-31-009-058-001/24 ST सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   11 सायमती(Wife) MP-31-009-058-001/158 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   12 सुंदंर(Wife) MP-31-009-058-001/160 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   13 मीना(Others) MP-31-009-058-001/174 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   14 संतोष(Self) MP-31-009-058-001/18 OTHER सावरी A P P P P P A 5 158 790 0 0 790 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   15 सुशीला(Wife) MP-31-009-058-001/207 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   16 सूरजलाल(Son) MP-31-009-058-001/21 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   17 भरतलाल(Son) MP-31-009-058-001/21 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   18 kachara(Wife) MP-31-009-058-001/105 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   19 रंजना(Wife) MP-31-009-058-001/107 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   20 Gyarsi(Daughter) MP-31-009-058-001/11 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   21 रतन(Father) MP-31-009-058-001/116 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   22 Sarita(Daughter-in-Law) MP-31-009-058-001/117 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   23 DEVKI(Daughter-in-Law) MP-31-009-058-001/118 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   24 शकुन(Daughter) MP-31-009-058-001/120 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   25 प्रकाश(Son) MP-31-009-058-001/135 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL124058   26 कौशल(Others) MP-31-009-058-001/33 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058   27 Chhaya(Daughter-in-Law) MP-31-009-058-001/35 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   28 सुरजा(Self) MP-31-009-058-001/40 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   29 चम्पा(Wife) MP-31-009-058-001/82 OTHER सावरी A P P P P P A 5 158 790 0 0 790 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   30 नेहरू(Son) MP-31-009-058-001/83 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL124058   31 मुन्ना(Self) MP-31-009-058-001/84 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   32 किसनी(Wife) MP-31-009-058-001/93 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL124058 Credited 17/01/2019   33 शांति(Wife) MP-31-009-058-001/118 OTHER सावरी P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL124058   34 Chhaya(Self) MP-31-009-058-001/146-A OTHER सावरी P P P P P P A 6 158 948 0 0 948 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL124058 Credited 17/01/2019   35 ANITA(Wife) MP-31-009-058-001/243 OTHER सावरी P P P P P P A 6 158 948 0 0 948 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL124058   36 नान्ही(Wife) MP-31-009-058-001/42 OTHER सावरी P P P P P P A 6 158 948 0 0 948 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL124058   कुल हाजिरी 32 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 948 प्रदाय राशि अन्य 30968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31916 प्रति मजदुर औसत 886.5555

कुल मानव दिवस : 202