मस्टर रोल संख्या : 14313	तारीख से : 19/12/2017    तारीख को : 25/12/2017	: 07pa    स्वीकृति दिनॉंक : 25/07/2017
कार्य-संहित : 1731009045/RC/22012034351320	कार्य का नाम : c.c rode bondar ke makan ki our 80 m (1731009045/RC/22012034351320)

Measurement Book Detail

MB NO.  3586        Page NO.  64

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 किरण(Father-in_Law) MP-31-009-045-001/59 SC परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL092073   2 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   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 1731009045WL092073   4 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073   5 मन्नी(Wife) 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 13900 1731009045WL092073   6 बेला MP-31-009-045-001/222 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   7 rupesh pawar(Son) MP-31-009-045-001/33 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073   8 मीनू MP-31-009-045-001/41 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073   9 भागवंती(Father-in_Law) MP-31-009-045-001/72 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL092073 Credited 01/01/2018   10 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 1731009045WL092073   11 कुसवंती 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 1731009045WL092073   12 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   13 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 1731009045WL092073   14 नांहू बिहीरी(Self) MP-31-009-045-001/119 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073   15 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी P P P A A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   16 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 1731009045WL092073   17 मनोहर(Son) MP-31-009-045-001/168 OTHER परसठानी P P A A A A A 2 150 300 0 0 300 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073 Credited 01/01/2018   18 लक्ष्मी(Daughter-in-Law) 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 1731009045WL092073   19 रामरती(Others) MP-31-009-045-001/183 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL092073   20 sonu(Son) MP-31-009-045-001/204 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009045WL092073   21 देवकी(Self) MP-31-009-045-001/58 SC परसठानी P P P A A A A 3 150 450 0 0 450 BANK OF INDIA MULTAI BKID0009537 1731009045WL092073 Credited 01/01/2018   कुल हाजिरी 7 7 6 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 450 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3000 प्रति मजदुर औसत 142.8571

कुल मानव दिवस : 20