मस्टर रोल संख्या : 10960	तारीख से : 06/10/2020    तारीख को : 12/10/2020	: 1731009/2020-2021/255531/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1731009045/AV/22012034512310	कार्य का नाम : Mhochdam me twinset chabutra nirman kary (1731009045/AV/22012034512310)

Measurement Book Detail

MB NO.  45        Page NO.  64

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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 जगन(Self) MP-31-009-045-001/57 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL097920   2 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   3 SANTOSH(Self) MP-31-009-045-001/12-D OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   4 धनराज(Son) MP-31-009-045-001/208 OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   5 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   6 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   7 लता(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920   8 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL097920 Credited 17/10/2020   9 बेला MP-31-009-045-001/222 OTHER परसठानी P P P X X X X 3 170 510 0 0 510 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL097920 Credited 17/10/2020   10 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   11 नांहू(Son) MP-31-009-045-001/129 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL097920   12 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी P P A X X X X 2 170 340 0 0 340 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL097920 Credited 17/10/2020   13 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL097920   14 bhagvanti(Daughter-in-Law) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   15 नन्हा(Granddaughter) MP-31-009-045-001/40 OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL097920 Credited 17/10/2020   16 चैति(Wife) MP-31-009-045-001/56 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL097920   17 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL097920 Credited 17/10/2020   18 सीता(Wife) MP-31-009-045-001/102 OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009045WL097920 Credited 17/10/2020   19 मिश्रीलाल(Son) MP-31-009-045-001/68 OTHER परसठानी P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL097920 Credited 17/10/2020   20 चूडामन प्यारेलाल(Self) MP-31-009-045-001/102 OTHER परसठानी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009045WL097920 Credited 17/10/2020   21 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL097920   22 देवकी(Self) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA MULTAI BKID0009537 1731009045WL097920 Credited 17/10/2020   कुल हाजिरी 16 16 15 14 14 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14960 प्रति मजदुर औसत 680

कुल मानव दिवस : 88