मस्टर रोल संख्या : 1638	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: 1731009/2020-2021/67182/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1731009045/IF/22012034519999	कार्य का नाम : medbandhan jairam/babu (1731009045/IF/22012034519999)

Measurement Book Detail

MB NO.  45        Page NO.  37

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 Santosh(Son) MP-31-009-045-001/152 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009WL011215   2 Satish(Son) MP-31-009-045-001/224-A OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080       1731009WL011215 Credited 27/05/2020   3 पंजाब(Son) MP-31-009-045-001/117 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL011215   4 sullo(Daughter-in-Law) MP-31-009-045-001/114 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   5 jitendre(Grandson) MP-31-009-045-001/114 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   6 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215 Credited 27/05/2020   7 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215 Credited 27/05/2020   8 SUNEETA(Daughter-in-Law) MP-31-009-045-001/71 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   9 karu(Son) MP-31-009-045-001/137 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215 Credited 27/05/2020   10 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 1731009WL011215   11 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL011215 Credited 27/05/2020   12 bhagvanti(Daughter-in-Law) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215 Credited 27/05/2020   13 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 1731009WL011215   14 Sudama(Son) 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 1731009WL011215   15 बेला MP-31-009-045-001/222 OTHER परसठानी A P P P P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL011215 Credited 27/05/2020   16 मुनांलाल(Brother) MP-31-009-045-001/116 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   17 किरण्‍ा(Sister) MP-31-009-045-001/116 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   18 ममता(Others) MP-31-009-045-001/117 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   19 bablu(Son) MP-31-009-045-001/117 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   20 dipak(Son) MP-31-009-045-001/127 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215 Credited 27/05/2020   21 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL011215 Credited 27/05/2020   22 Prahlad(Son) MP-31-009-045-001/71 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   23 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL011215   24 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL011215   25 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA MULTAI BKID0009537 1731009WL011215 Credited 27/05/2020   कुल हाजिरी 9 10 10 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10260 प्रति मजदुर औसत 410.4

कुल मानव दिवस : 57