मस्टर रोल संख्या : 10144	तारीख से : 15/09/2020    तारीख को : 21/09/2020	: 1731009/2020-2021/255531/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1731009045/AV/22012034512310	कार्य का नाम : Mhochdam me twinset chabutra nirman kary (1731009045/AV/22012034512310)

Measurement Book Detail

MB NO.  45        Page NO.  61

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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 दिलीप(Son) MP-31-009-045-001/160 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL090755   2 कैलास(Son) MP-31-009-045-001/164 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL090755   3 राधा(Father-in_Law) MP-31-009-045-001/92 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL090755   4 गीता(Wife) MP-31-009-045-001/132 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL090755   5 BABLI(Wife) MP-31-009-045-001/12-D OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755   6 नांहू बिहीरी(Self) MP-31-009-045-001/119 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL090755   7 मकुन्दा(Self) MP-31-009-045-001/10 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755 Credited 05/10/2020   8 कंचन(Wife) MP-31-009-045-001/10 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755   9 रामनाथ फागु(Self) MP-31-009-045-001/100 SC परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL090755 Credited 05/10/2020   10 सुनिता(Wife) MP-31-009-045-001/100 SC परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL090755 Credited 05/10/2020   11 लता(Wife) MP-31-009-045-001/116 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755   12 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL090755 Credited 05/10/2020   13 चैत्या(Son) 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 13900 1731009045WL090755   14 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 1731009045WL090755   15 सरिता(Others) MP-31-009-045-001/68 OTHER परसठानी P P P P A A A 4 175 700 0 0 700 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL090755 Credited 05/10/2020   16 लल्लु(Son) MP-31-009-045-001/72 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755 Credited 05/10/2020   17 राजू MP-31-009-045-001/73 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL090755   18 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755   19 शिव(Son) MP-31-009-045-001/154 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL090755 Credited 05/10/2020   20 चैत्या(Self) 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 1731009045WL090755   21 umesh(Son) MP-31-009-045-001/86 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755   22 मिश्रीलाल(Son) MP-31-009-045-001/68 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL090755   23 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 1731009045WL090755   24 FAKIR(Son) MP-31-009-045-001/118 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL090755   25 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL090755 Credited 05/10/2020   26 राजू(Son) MP-31-009-045-001/183 OTHER परसठानी P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL090755 Credited 05/10/2020   कुल हाजिरी 9 9 9 9 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9100 प्रति मजदुर औसत 350

कुल मानव दिवस : 52