मस्टर रोल संख्या : 5081	तारीख से : 10/07/2018    तारीख को : 16/07/2018	: 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.  51

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 devki(Wife) MP-31-009-045-001/33-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960       1731009045WL034542 Credited 18/07/2018   2 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 1731009045WL034542   3 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 1731009045WL034542   4 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 1731009045WL034542 Credited 18/07/2018   5 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 1731009045WL034542 Credited 18/07/2018   6 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 1731009045WL034542 Credited 18/07/2018   7 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 1731009045WL034542 Credited 18/07/2018   8 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 1731009045WL034542 Credited 18/07/2018   9 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL034542   10 मकुन्दा(Self) MP-31-009-045-001/10 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL034542 Credited 18/07/2018   11 कंचन(Wife) MP-31-009-045-001/10 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL034542 Credited 18/07/2018   12 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 1731009045WL034542   13 सुनिता(Wife) 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 1731009045WL034542   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 1731009045WL034542   15 तानी(Wife) 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 1731009045WL034542   16 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL034542 Credited 18/07/2018   17 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 1731009045WL034542   18 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 1731009045WL034542   19 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 1731009045WL034542 Credited 18/07/2018   20 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL034542   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9600 प्रति मजदुर औसत 480

कुल मानव दिवस : 60