मस्टर रोल संख्या : 15983	तारीख से : 27/01/2019    तारीख को : 30/01/2019	: 05/saw    स्वीकृति दिनॉंक : 26/08/2017
कार्य-संहित : 1731009058/WC/22012034425372	कार्य का नाम : puliya nirman kodar nadi par (1731009058/WC/22012034425372)

Measurement Book Detail

MB NO.  1948        Page NO.  49

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 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 नीता(Wife) MP-31-009-058-001/230 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   2 dhiraj(Son) MP-31-009-058-001/50 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   3 विमल(Wife) MP-31-009-058-001/55 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360 Credited 13/02/2019   4 SAVANI(Mother-in-Law) MP-31-009-058-001/6 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   5 जोधालाल(Son) MP-31-009-058-001/69 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   6 किसनलाल(Son) MP-31-009-058-001/101 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   7 Ghasiram(Son) MP-31-009-058-001/98 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   8 मारोती(Self) MP-31-009-058-001/5 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360 Credited 12/02/2019   9 Savitree(Daughter-in-Law) MP-31-009-058-001/101 OTHER सावरी A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360   10 प्रकाश(Son) MP-31-009-058-001/135 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360 Credited 12/02/2019   11 नवसी(Daughter) MP-31-009-058-001/138 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360 Credited 12/02/2019   12 सरीता(Wife) MP-31-009-058-001/7 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   13 ojhin(Sister) MP-31-009-058-001/76 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   14 नेहरू(Son) MP-31-009-058-001/83 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360 Credited 12/02/2019   15 गेदलाल(Son) MP-31-009-058-001/85 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360 Credited 12/02/2019   16 कैलाश(Son) MP-31-009-058-001/86 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   17 heerajee(Son) MP-31-009-058-001/87 OTHER सावरी A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360   18 Geeta(Wife) MP-31-009-058-001/87-A OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   19 Manju(Daughter-in-Law) MP-31-009-058-001/237 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   20 सुद्वू हिम्मत(Self) MP-31-009-058-001/24 ST सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   21 पंकज MP-31-009-058-001/24 ST सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   22 कौशल(Others) MP-31-009-058-001/33 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   23 विनोदी(Self) MP-31-009-058-001/36 OTHER सावरी A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360   24 OJHA(Self) MP-31-009-058-001/178-A OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   25 LATA(Wife) MP-31-009-058-001/178-A OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   26 संतोष(Self) MP-31-009-058-001/18 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   27 फुुलवंती(Wife) MP-31-009-058-001/184 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   28 राजेश(Self) MP-31-009-058-001/193 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360 Credited 12/02/2019   29 sanju(Wife) MP-31-009-058-001/193 OTHER सावरी A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL131360   30 सुशीला(Wife) MP-31-009-058-001/207 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   31 सूरजलाल(Son) MP-31-009-058-001/21 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 13/02/2019   32 भरतलाल(Son) MP-31-009-058-001/21 OTHER सावरी P P P P 4 159 636 0 0 636 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL131360 Credited 12/02/2019   33 Mahesh(Son) MP-31-009-058-001/39 OTHER सावरी P P P P 4 159 636 0 0 636 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL131360 Credited 13/02/2019   34 Chhaya(Self) MP-31-009-058-001/146-A OTHER सावरी P P P P 4 159 636 0 0 636 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL131360 Credited 13/02/2019   35 गज्जू(Self) MP-31-009-058-001/42 OTHER सावरी P P P P 4 159 636 0 0 636 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL131360 Credited 13/02/2019   36 नान्ही(Wife) MP-31-009-058-001/42 OTHER सावरी P P P P 4 159 636 0 0 636 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL131360 Credited 12/02/2019   कुल हाजिरी 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1272 प्रदाय राशि अन्य 19080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20352 प्रति मजदुर औसत 565.3333

कुल मानव दिवस : 128