मस्टर रोल संख्या : 15040	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1731009/2020-2021/60393/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 1731009045/IF/22012034521623	कार्य का नाम : khet talab lacchu/gopal (1731009045/IF/22012034521623)

Measurement Book Detail

MB NO.  45        Page NO.  69

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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 nanhu(Brother) MP-31-009-045-001/34 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL123341   2 अमरूत(Son) MP-31-009-045-001/50 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL123341   3 लवकेश MP-31-009-045-001/138 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL123341   4 सुशीला(Wife) MP-31-009-045-001/158 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL123341   5 ललिता(Daughter) MP-31-009-045-001/50 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL123341   6 गीता(Wife) MP-31-009-045-001/91 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL123341   7 अशोक(Son) MP-31-009-045-001/136 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL123341 Credited 30/01/2021   8 SEEMA(Wife) MP-31-009-045-001/224-B OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   9 DALLU(Self) MP-31-009-045-001/229-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341 Credited 30/01/2021   10 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   11 सुरेखा MP-31-009-045-001/34 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341 Credited 30/01/2021   12 JUGGA(Wife) MP-31-009-045-001/229-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341 Credited 30/01/2021   13 गुनी(Self) MP-31-009-045-001/220 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341 Credited 29/01/2021   14 बेला MP-31-009-045-001/222 OTHER परसठानी X X X P P P A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL123341 Credited 29/01/2021   15 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 1731009045WL123341   16 सुखदेव आंनदराव(Self) MP-31-009-045-001/138 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   17 Ritesh(Son) MP-31-009-045-001/218 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341 Credited 30/01/2021   18 नारायण गोडू(Self) MP-31-009-045-001/158 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL123341   19 सुखलाल(Self) MP-31-009-045-001/93 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   20 दशरी(Wife) MP-31-009-045-001/93 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   21 manish(Son) MP-31-009-045-001/51 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341 Credited 30/01/2021   22 दिनू(Self) MP-31-009-045-001/63 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   23 लल्ली(Wife) MP-31-009-045-001/63 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   24 दिनेश(Self) MP-31-009-045-001/91 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   25 अगन(Wife) MP-31-009-045-001/37 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL123341   26 gita(Daughter-in-Law) MP-31-009-045-001/37 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   27 लल्ली(Father-in_Law) MP-31-009-045-001/49 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL123341   28 मन्‍जू MP-31-009-045-001/136 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL123341   29 Sundarlal(Brother) MP-31-009-045-001/218 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL123341 Credited 29/01/2021   30 santosh(Son) MP-31-009-045-001/228-A OTHER परसठानी X X X P P P A 3 160 480 0 0 480 BANK OF INDIA MULTAI BKID0009537 1731009045WL123341 Credited 29/01/2021   कुल हाजिरी 8 8 8 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8640 प्रति मजदुर औसत 288

कुल मानव दिवस : 54