मस्टर रोल संख्या : 9193	तारीख से : 27/09/2018    तारीख को : 03/10/2018	: 23 //    स्वीकृति दिनॉंक : 15/12/2017
कार्य-संहित : 1731009058/RC/22012034377062	कार्य का नाम : Sudur sadak fatya ke se lendagondi ki or (1731009058/RC/22012034377062)

Measurement Book Detail

MB NO.  1948        Page NO.  24

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 गोलू(Son) MP-31-009-058-001/123 OTHER सावरी X B B A A A X 0 0 0 0 0 0       1731009058WL074930   2 पिरम(Self) MP-31-009-058-001/133 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   3 सकुन(Wife) MP-31-009-058-001/133 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   4 निर्मला(Wife) MP-31-009-058-001/113 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   5 सुनिता(Sister) MP-31-009-058-001/116 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   6 सुंदर(Wife) MP-31-009-058-001/126 OTHER सावरी X B B A A A X 0 160 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   7 कमल(Wife) MP-31-009-058-001/15 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   8 विमला(Others) MP-31-009-058-001/181 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   9 मूलचंद(Self) MP-31-009-058-001/184 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   10 मोतीराम(Self) MP-31-009-058-001/206 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   11 बायजा(Wife) MP-31-009-058-001/206 OTHER सावरी X B B A A A X 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009058WL074930   12 रामविलास(Son) MP-31-009-058-001/124 ST सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009058WL074930   13 छोटी(Wife) MP-31-009-058-001/202 OTHER सावरी X B B A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL074930   14 रूपसी(Others) MP-31-009-058-001/124 ST सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   15 अजाबराव(Wife) MP-31-009-058-001/197 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   16 RAMKISHOR(Son) MP-31-009-058-001/2 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   17 अभिराम(Self) MP-31-009-058-001/20 SC सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   18 गुलबू(Self) MP-31-009-058-001/202 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   19 Chandrakishor(Son) MP-31-009-058-001/153-A OTHER सावरी X B B P P P X 3 160 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930 Credited 06/10/2018   20 ajaya(Brother) MP-31-009-058-001/162 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   21 Reeta(Self) MP-31-009-058-001/162 OTHER सावरी X B B P P P X 3 160 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930 Credited 06/10/2018   22 लज्जावती(Wife) MP-31-009-058-001/180 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   23 RAJENDRA(Son) MP-31-009-058-001/180 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   24 तरूण(Son) MP-31-009-058-001/156 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   25 शंकर(Self) MP-31-009-058-001/128 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   26 मदन(Self) MP-31-009-058-001/131 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   27 बेबी(Wife) MP-31-009-058-001/20 SC सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   28 कौशल्या(Self) MP-31-009-058-001/2 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   29 फुुलवंती(Wife) MP-31-009-058-001/184 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   30 हरीराम(Self) MP-31-009-058-001/137 ST सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   31 सुभाष(Son) MP-31-009-058-001/137 ST सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   32 गगन(Self) MP-31-009-058-001/15 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   33 शकुन(Daughter) MP-31-009-058-001/120 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   34 गुलााब(Self) MP-31-009-058-001/122 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   35 गोविंदराव(Self) MP-31-009-058-001/123 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   36 धनश्याम(Son) MP-31-009-058-001/113 OTHER सावरी X B B P P P X 3 160 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930 Credited 06/10/2018   37 रतन(Father) MP-31-009-058-001/116 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   38 छोटू(Self) MP-31-009-058-001/101 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   39 ईमरत(Self) MP-31-009-058-001/112 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009058WL074930   40 लखन(Brother) MP-31-009-058-001/212 OTHER सावरी X B B A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009058WL074930   41 फगन्या(Self) MP-31-009-058-001/126 OTHER सावरी X B B P P P X 3 160 480 0 0 480 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009058WL074930 Credited 06/10/2018   42 गुलबा(Self) MP-31-009-058-001/1 OTHER सावरी X B B A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009058WL074930   कुल हाजिरी 0 0 0 4 4 4 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1920 प्रति मजदुर औसत 45.7143

कुल मानव दिवस : 12