मस्टर रोल संख्या : 15675	तारीख से : 01/02/2021    तारीख को : 07/02/2021	: 1731009/2020-2021/60393/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 1731009045/IF/22012034521623	कार्य का नाम : khet talab lacchu/gopal (1731009045/IF/22012034521623)

Measurement Book Detail

MB NO.  45        Page NO.  77

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 laxmi(Wife) MP-31-009-045-001/163 SC परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL126343   2 Imran kadve(Self) MP-31-009-045-001/175 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL126343   3 प्रमिला MP-31-009-045-001/175 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL126343   4 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी P P X X X X X 2 20 40 0 0 40 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 18/03/2021   5 dewaji(Brother) MP-31-009-045-001/157 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   6 DEVINDRA(Grandson) MP-31-009-045-001/114 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 18/03/2021   7 shivkali pawar(Daughter-in-Law) MP-31-009-045-001/152 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 18/03/2021   8 विक्रम(Son) MP-31-009-045-001/192 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 18/03/2021   9 DALLU(Self) MP-31-009-045-001/229-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   10 दुर्गा(Mother-in-Law) MP-31-009-045-001/63 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   11 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343   12 अंजनी(Grandson) MP-31-009-045-001/157 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   13 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343 Credited 18/03/2021   14 अगन(Wife) MP-31-009-045-001/37 OTHER परसठानी P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343 Credited 18/03/2021   15 चैत्या(Son) MP-31-009-045-001/49 OTHER परसठानी P P P X X X X 3 160 480 0 0 480 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343 Credited 18/03/2021   16 manish(Son) MP-31-009-045-001/51 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   17 चैति(Wife) MP-31-009-045-001/56 OTHER परसठानी P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343 Credited 18/03/2021   18 लल्ली(Wife) MP-31-009-045-001/63 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343   19 JUGGA(Wife) MP-31-009-045-001/229-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   20 SAJNA(Granddaughter) MP-31-009-045-001/32 OTHER परसठानी P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   21 सुरेखा MP-31-009-045-001/34 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   22 रवि(Grandson) MP-31-009-045-001/34 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   23 meena(Daughter-in-Law) MP-31-009-045-001/192 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 18/03/2021   24 Ritesh(Son) MP-31-009-045-001/218 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   25 शिव(Son) MP-31-009-045-001/154 OTHER परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343   26 तानी(Wife) MP-31-009-045-001/119 OTHER परसठानी P P P P P P A 6 20 120 0 0 120 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343 Credited 18/03/2021   27 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343   28 मुनांलाल(Brother) MP-31-009-045-001/116 SC परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   29 लता(Wife) MP-31-009-045-001/116 SC परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 18/03/2021   30 नारायण गोडू(Self) MP-31-009-045-001/158 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL126343 Credited 18/03/2021   31 GOKUL(Son) MP-31-009-045-001/158 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   32 शुभाष(Son) MP-31-009-045-001/160 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   33 ज्योति(Grandmother) MP-31-009-045-001/160 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL126343 Credited 16/03/2021   34 NANHI(Daughter-in-Law) MP-31-009-045-001/34 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL126343 Credited 16/03/2021   35 Sundarlal(Brother) MP-31-009-045-001/218 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL126343 Credited 16/03/2021   36 SHUMITRA(Daughter-in-Law) MP-31-009-045-001/118 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 CANARA BANK Multai CNRB0005538 1731009045WL126343   37 अनिल MP-31-009-045-001/156 OTHER परसठानी P X X X X X X 1 20 20 0 0 20 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL126343 Credited 18/03/2021   38 pavan(Grandson) MP-31-009-045-001/149 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA MULTAI BKID0009537 1731009045WL126343 Credited 16/03/2021   कुल हाजिरी 30 29 28 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23100 प्रति मजदुर औसत 607.8947

कुल मानव दिवस : 168