मस्टर रोल संख्या : 9855	तारीख से : 08/09/2020    तारीख को : 14/09/2020	: 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.  61

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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 दिलीप(Son) MP-31-009-045-001/160 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009WL087903   2 Satish(Son) MP-31-009-045-001/224-A OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050       1731009WL087903 Credited 05/10/2020   3 जिवत्या(Son) MP-31-009-045-001/163 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903   4 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903   5 बंशीलाल(Self) 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 1731009WL087903   6 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 1731009WL087903   7 लल्लु(Son) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903 Credited 05/10/2020   8 राजू MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087903 Credited 05/10/2020   9 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087903 Credited 06/10/2020   10 mukesh pawar(Son) MP-31-009-045-001/90 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903   11 ramdayal(Grandfather) MP-31-009-045-001/228-C SC परसठानी P P P A A X X 3 175 525 0 0 525 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903 Credited 05/10/2020   12 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 1731009WL087903   13 Vinayak(Brother) MP-31-009-045-001/221 SC परसठानी P P P A A A A 3 175 525 0 0 525 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903 Credited 05/10/2020   14 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087903 Credited 05/10/2020   15 मकुन्दा(Self) MP-31-009-045-001/10 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903 Credited 06/10/2020   16 कंचन(Wife) MP-31-009-045-001/10 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903 Credited 05/10/2020   17 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087903 Credited 05/10/2020   18 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087903 Credited 05/10/2020   19 लता(Wife) MP-31-009-045-001/116 SC परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903 Credited 05/10/2020   20 शिव(Son) MP-31-009-045-001/154 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087903 Credited 05/10/2020   21 umesh(Grandson) 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 1731009WL087903   22 sandeep(Son) MP-31-009-045-001/46 OTHER परसठानी P P P P P X X 5 175 875 0 0 875 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087903 Credited 05/10/2020   23 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 1731009WL087903   24 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 1731009WL087903   25 राजू(Son) MP-31-009-045-001/183 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL087903 Credited 05/10/2020   26 जोगी(Son) MP-31-009-045-001/43 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL087903   27 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL087903 Credited 05/10/2020   28 santosh(Son) MP-31-009-045-001/228-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL087903   कुल हाजिरी 16 16 16 14 14 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11375

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15575 प्रति मजदुर औसत 556.25

कुल मानव दिवस : 89