मस्टर रोल संख्या : 13659	तारीख से : 07/01/2020    तारीख को : 13/01/2020	: 04@PAR    स्वीकृति दिनॉंक : 25/10/2019
कार्य-संहित : 1731009045/AV/22012034502888	कार्य का नाम : boundrywall nirman panchayat bavan parisar me110m (1731009045/AV/22012034502888)

Measurement Book Detail

MB NO.  45        Page NO.  33

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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 DEVINDRA(Grandson) MP-31-009-045-001/114 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 20/02/2020   2 sullo(Daughter-in-Law) MP-31-009-045-001/114 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 20/02/2020   3 manohar(Son) MP-31-009-045-001/226-B OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 19/02/2020   4 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 20/02/2020   5 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 20/02/2020   6 राजू MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092191 Credited 20/02/2020   7 कुसवंती MP-31-009-045-001/73 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092191 Credited 20/02/2020   8 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092191 Credited 20/02/2020   9 mukesh pawar(Son) MP-31-009-045-001/90 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 20/02/2020   10 मुलचन्द(Son) MP-31-009-045-001/46 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 19/02/2020   11 लल्ली(Father-in_Law) MP-31-009-045-001/49 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191   12 dinesh(Son) MP-31-009-045-001/58 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191   13 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092191 Credited 20/02/2020   14 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092191 Credited 20/02/2020   15 jaivanti(Wife) MP-31-009-045-001/224-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191   16 dipak(Son) MP-31-009-045-001/127 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191   17 रामनाथ फागु(Self) 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 1731009045WL092191   18 मन्‍जू MP-31-009-045-001/136 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL092191 Credited 19/02/2020   19 dipak(Son) MP-31-009-045-001/133-D OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL092191   20 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 1731009045WL092191   21 गोलू(Self) MP-31-009-045-001/16 OTHER परसठानी P P P P P P A 6 80 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092191 Credited 20/02/2020   22 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी P P P P A A A 4 80 320 0 0 320 BANK OF INDIA MULTAI BKID0009537 1731009045WL092191 Credited 20/02/2020   कुल हाजिरी 15 15 15 15 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 480 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8000 प्रति मजदुर औसत 363.6364

कुल मानव दिवस : 88