मस्टर रोल संख्या : 1910	तारीख से : 18/05/2022    तारीख को : 24/05/2022	: 11233@PAR    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009045/WH/22012034908889	कार्य का नाम : talab jhirnodar kary pirthi buwade ke khet ke pass (1731009045/WH/22012034908889)

Measurement Book Detail

MB NO.  45        Page NO.  99

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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 Santosh(Son) MP-31-009-045-001/152 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL013925   2 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   3 विक्रम(Son) MP-31-009-045-001/192 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 02/06/2022   4 shivkali pawar(Daughter-in-Law) MP-31-009-045-001/152 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 03/06/2022   5 SANTOSH(Self) MP-31-009-045-001/12-D OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 02/06/2022   6 छोटेलाल(Son) MP-31-009-045-001/128 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 03/06/2022   7 ऐसन्द बाबूलाल(Self) MP-31-009-045-001/132 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   8 LALITA(Granddaughter) MP-31-009-045-001/208 OTHER परसठानी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   9 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   10 gajanan(Son) MP-31-009-045-001/226-C OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   11 दुर्गा(Mother-in-Law) MP-31-009-045-001/63 OTHER परसठानी A A X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   12 कमलति(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 02/06/2022   13 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 1731009045WL013925   14 SAJNA(Granddaughter) MP-31-009-045-001/32 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 02/06/2022   15 लुखी(Self) MP-31-009-045-001/4 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL013925   16 लल्ली(Father-in_Law) MP-31-009-045-001/49 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   17 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL013925 Credited 03/06/2022   18 makhanee bai(Wife) MP-31-009-045-001/223 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 03/06/2022   19 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL013925   20 VIKASH(Son) MP-31-009-045-001/133-D OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925 Credited 02/06/2022   21 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL013925 Credited 03/06/2022   22 meena(Daughter-in-Law) MP-31-009-045-001/192 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL013925   23 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL013925 Credited 02/06/2022   24 kamlti(Daughter-in-Law) MP-31-009-045-001/20 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL013925 Credited 02/06/2022   25 गोलू(Son) MP-31-009-045-001/137 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL013925 Credited 02/06/2022   26 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL013925 Credited 02/06/2022   27 रवि(Son) MP-31-009-045-001/134-A OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL013925 Credited 02/06/2022   28 पवन(Son) MP-31-009-045-001/3-B OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL013925 Credited 02/06/2022   29 panjab pawar(Son) MP-31-009-045-001/132 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL013925   30 MALTI(Daughter) MP-31-009-045-001/118 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL013925 Credited 02/06/2022   31 LAXMI(Grandmother) MP-31-009-045-001/118 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL013925 Credited 02/06/2022   32 कविता(Granddaughter) MP-31-009-045-001/218 OTHER परसठानी P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL013925 Credited 02/06/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22230 प्रति मजदुर औसत 694.6875

कुल मानव दिवस : 114