मस्टर रोल संख्या : 11200	तारीख से : 13/10/2020    तारीख को : 19/10/2020	: 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.  66

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 दिलीप(Son) MP-31-009-045-001/160 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL099725   2 धनराज(Son) MP-31-009-045-001/208 OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   3 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   4 SANTOSH(Self) MP-31-009-045-001/12-D OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   5 ऐसन्द बाबूलाल(Self) MP-31-009-045-001/132 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725   6 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   7 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725   8 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   9 धनजी(Self) 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 1731009045WL099725   10 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 1731009045WL099725   11 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   12 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 1731009045WL099725   13 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 1731009045WL099725   14 bhagvanti(Daughter-in-Law) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   15 nakul pawar(Son) MP-31-009-045-001/132 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725   16 शिव(Son) MP-31-009-045-001/154 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL099725   17 नांहू(Son) MP-31-009-045-001/129 OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL099725 Credited 26/10/2020   18 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी P P P X X X X 3 115 345 0 0 345 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL099725 Credited 26/10/2020   19 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 1731009045WL099725   20 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL099725 Credited 26/10/2020   21 बेला MP-31-009-045-001/222 OTHER परसठानी P A A X X X X 1 115 115 0 0 115 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL099725 Credited 26/10/2020   22 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL099725 Credited 26/10/2020   23 सीता(Wife) MP-31-009-045-001/102 OTHER परसठानी P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009045WL099725 Credited 26/10/2020   24 मिश्रीलाल(Son) MP-31-009-045-001/68 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL099725   25 चूडामन प्यारेलाल(Self) MP-31-009-045-001/102 OTHER परसठानी P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009045WL099725 Credited 26/10/2020   26 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 115 690 0 0 690 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL099725 Credited 26/10/2020   27 देवकी(Self) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 115 690 0 0 690 BANK OF INDIA MULTAI BKID0009537 1731009045WL099725 Credited 26/10/2020   कुल हाजिरी 16 15 15 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2415 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7705

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10120 प्रति मजदुर औसत 374.8148

कुल मानव दिवस : 88