मस्टर रोल संख्या : 12896	तारीख से : 19/12/2019    तारीख को : 25/12/2019	: 03#par    स्वीकृति दिनॉंक : 04/11/2019
कार्य-संहित : 1731009045/RC/22012034505791	कार्य का नाम : cc rote sah nali hendpump se raju ke makan ki ourcc rote gullu kemakan ki our 100 m (1731009045/RC/22012034505791)

Measurement Book Detail

MB NO.  45        Page NO.  31

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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 रुपा(Others) MP-31-009-045-001/129 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL087013   2 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013   3 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी P P A A A P A 3 155 465 0 0 465 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013 Credited 29/01/2020   4 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P A A A A A 2 155 310 0 0 310 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013 Credited 29/01/2020   5 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013   6 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 1731009WL087013   7 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 1731009WL087013   8 bhagvanti(Daughter-in-Law) MP-31-009-045-001/226-B OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013   9 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087013 Credited 29/01/2020   10 Vinayak(Brother) MP-31-009-045-001/221 SC परसठानी P P P A P A A 4 155 620 0 0 620 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013 Credited 29/01/2020   11 बेला MP-31-009-045-001/222 OTHER परसठानी P P A A A X X 2 155 310 0 0 310 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087013 Credited 29/01/2020   12 munna(Father-in_Law) MP-31-009-045-001/32 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013   13 aruna(Daughter) MP-31-009-045-001/32 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013   14 मुलचन्द(Son) MP-31-009-045-001/46 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013   15 लल्ली(Father-in_Law) MP-31-009-045-001/49 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013 Credited 29/01/2020   16 राजू MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087013 Credited 29/01/2020   17 कुसवंती MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 155 930 0 0 930 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087013 Credited 29/01/2020   18 कमलती(Wife) 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 1731009WL087013   19 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087013   20 नांहू बिहीरी(Self) MP-31-009-045-001/119 OTHER परसठानी P P P P A X X 4 155 620 0 0 620 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087013 Credited 29/01/2020   21 नांहू(Son) MP-31-009-045-001/129 OTHER परसठानी A A A A A X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL087013   22 मन्‍जू MP-31-009-045-001/136 OTHER परसठानी P P A A A A A 2 155 310 0 0 310 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL087013 Credited 29/01/2020   23 गोलू(Self) MP-31-009-045-001/16 OTHER परसठानी P P A A A A A 2 155 310 0 0 310 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL087013 Credited 29/01/2020   24 दिनेश(Son) MP-31-009-045-001/134 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL087013   25 sonu(Son) MP-31-009-045-001/204 OTHER परसठानी P P P P X X X 4 155 620 0 0 620 BANK OF INDIA MULTAI BKID0009537 1731009WL087013 Credited 29/01/2020   कुल हाजिरी 12 12 7 6 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 620 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7285 प्रति मजदुर औसत 291.4

कुल मानव दिवस : 47