मस्टर रोल संख्या : 12486	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1731009/2020-2021/107227/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009058/IF/22012034554351	कार्य का नाम : med bandhan Anjni/Ashok (1731009058/IF/22012034554351)

Measurement Book Detail

MB NO.  1282        Page NO.  3

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 Rupa(Wife) MP-31-009-058-001/209-A OTHER सावरी A A A A A A A 0 0 0 0 0 0       1731009WL108422   2 Nanhi(Mother) MP-31-009-058-001/218 OTHER सावरी A A A A A A A 0 0 0 0 0 0       1731009WL108422   3 संतोष(Son) MP-31-009-058-001/224 OTHER सावरी A A A A A A A 0 0 0 0 0 0       1731009WL108422   4 जशोदी(Wife) MP-31-009-058-001/54 OTHER सावरी A A A A A A A 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009WL108422   5 किशोर(Son) MP-31-009-058-001/219 OTHER सावरी A A A A A A A 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009WL108422   6 पुनम(Wife) MP-31-009-058-001/208 OTHER सावरी A A A A A A A 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009WL108422   7 पुष्पा(Wife) MP-31-009-058-001/203 SC सावरी A A A A A A A 0 0 0 0 0 0 C.C.BANK CHIKLIKALA 6564 1731009WL108422   8 गीता(Sister) MP-31-009-058-001/211 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   9 PREMA(Wife) MP-31-009-058-001/113-A OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422   10 रजनी(Others) MP-31-009-058-001/159 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   11 Shanti(Wife) MP-31-009-058-001/186 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   12 सुनिता(Self) MP-31-009-058-001/4 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   13 मुन्नी(Others) MP-31-009-058-001/227 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   14 दयाल(Son) MP-31-009-058-001/233 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   15 SAVANI(Mother-in-Law) MP-31-009-058-001/6 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   16 मंगला(Brother) MP-31-009-058-001/67 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   17 रेखा(Others) MP-31-009-058-001/85 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   18 anil MP-31-009-058-001/234 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL108422 Credited 04/12/2020   19 बिन्दो(Wife) MP-31-009-058-001/5 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL108422 Credited 04/12/2020   20 Meera(Wife) MP-31-009-058-001/50-A OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   21 रामकुवर(Self) MP-31-009-058-001/6 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL108422 Credited 04/12/2020   22 सायमती(Wife) MP-31-009-058-001/158 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   23 मंशाराम(Self) MP-31-009-058-001/108 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA 139000 1731009WL108422 Credited 04/12/2020   24 मुन्ना(Self) MP-31-009-058-001/111 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   25 Pinki(Daughter-in-Law) MP-31-009-058-001/204 OTHER सावरी P P P P P P A 6 10 60 0 0 60 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422 Credited 04/12/2020   26 Sandip(Son) MP-31-009-058-001/213 OTHER सावरी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL108422   27 घुडिया(Self) MP-31-009-058-001/119 OTHER सावरी P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL108422 Credited 04/12/2020   28 गुलबा(Self) MP-31-009-058-001/1 OTHER सावरी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL108422 Credited 04/12/2020   29 रामकिशोर(Son) MP-31-009-058-001/235 OTHER सावरी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL108422 Credited 04/12/2020   30 sugana(Wife) MP-31-009-058-001/211-A OTHER सावरी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL108422 Credited 04/12/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1260 प्रति मजदुर औसत 42

कुल मानव दिवस : 126