मस्टर रोल संख्या : 1578	तारीख से : 23/05/2018    तारीख को : 29/05/2018	: 6776PAR    स्वीकृति दिनॉंक : 03/07/2017
कार्य-संहित : 1731009045/AV/22012034372339	कार्य का नाम : AGANWADI BAVAN NIRMAN P S P (1731009045/AV/22012034372339)

Measurement Book Detail

MB NO.  3326        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 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 जगन(Self) MP-31-009-045-001/57 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL011815   2 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815   3 बंशीलाल(Self) MP-31-009-045-001/21 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815   4 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815   5 सुरज MP-31-009-045-001/33 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815 Credited 07/06/2018   6 rupesh pawar(Son) MP-31-009-045-001/33 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815 Credited 07/06/2018   7 दिनेश(Son) MP-31-009-045-001/40 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815   8 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815 Credited 07/06/2018   9 लल्लु(Son) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815 Credited 07/06/2018   10 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815 Credited 07/06/2018   11 राजू MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815 Credited 07/06/2018   12 कुसवंती MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815 Credited 07/06/2018   13 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815 Credited 07/06/2018   14 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815 Credited 07/06/2018   15 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815 Credited 07/06/2018   16 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815 Credited 07/06/2018   17 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815   18 गजा(Daughter) MP-31-009-045-001/14 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815   19 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815   20 मनोहर(Son) MP-31-009-045-001/168 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815   21 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815   22 मुन्नी(Father-in_Law) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL011815 Credited 07/06/2018   23 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815 Credited 07/06/2018   24 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL011815 Credited 07/06/2018   25 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL011815 Credited 07/06/2018   26 देवकी(Self) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA MULTAI BKID0009537 1731009045WL011815 Credited 07/06/2018   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15360 प्रति मजदुर औसत 590.7692

कुल मानव दिवस : 96