मस्टर रोल संख्या : 2541	तारीख से : 06/06/2018    तारीख को : 12/06/2018	: 6776PAR    स्वीकृति दिनॉंक : 03/07/2017
कार्य-संहित : 1731009045/AV/22012034372339	कार्य का नाम : AGANWADI BAVAN NIRMAN P S P (1731009045/AV/22012034372339)

Measurement Book Detail

MB NO.  3326        Page NO.  48

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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 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       1731009045WL022724   2 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724   3 dinesh(Son) MP-31-009-045-001/58 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724   4 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724 Credited 28/06/2018   5 चैत्या(Self) 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 1731009045WL022724   6 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 1731009045WL022724   7 लल्लु(Son) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724 Credited 28/06/2018   8 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724 Credited 28/06/2018   9 राजू 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 1731009045WL022724   10 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 1731009045WL022724   11 मकुन्दा(Self) MP-31-009-045-001/10 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724   12 कंचन(Wife) MP-31-009-045-001/10 OTHER परसठानी X A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724   13 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 1731009045WL022724   14 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 1731009045WL022724 Credited 28/06/2018   15 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724   16 सुरज MP-31-009-045-001/33 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724   17 rupesh pawar(Son) MP-31-009-045-001/33 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL022724   18 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL022724 Credited 28/06/2018   19 देवकी(Self) MP-31-009-045-001/58 SC परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL022724   कुल हाजिरी 5 5 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4800 प्रति मजदुर औसत 252.6316

कुल मानव दिवस : 30