मस्टर रोल संख्या : 42	तारीख से : 01/04/2022    तारीख को : 07/04/2022	: 11231//    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009045/WH/22012034908883	कार्य का नाम : talab jhirnodar kary jhil nale nanhu ke khet ke pass (1731009045/WH/22012034908883)

Measurement Book Detail

MB NO.  45        Page NO.  91

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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 देवना(Wife) MP-31-009-045-001/51 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009WL001219   2 devka bai(Sister) MP-31-009-045-001/133-B OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219 Credited 06/05/2022   3 लीला(Others) MP-31-009-045-001/156 OTHER परसठानी A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219   4 durgi(Daughter) MP-31-009-045-001/195-C OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219   5 मन्नी(Wife) MP-31-009-045-001/21 OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL001219 Credited 06/05/2022   6 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 1731009WL001219   7 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL001219 Credited 06/05/2022   8 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 1731009WL001219   9 लक्ष्मी(Others) MP-31-009-045-001/133 OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL001219 Credited 06/05/2022   10 manish(Son) MP-31-009-045-001/51 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219   11 चैति(Wife) MP-31-009-045-001/56 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL001219   12 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219 Credited 06/05/2022   13 KAMLATI(Daughter) MP-31-009-045-001/6-B OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219 Credited 06/05/2022   14 कुसवंती MP-31-009-045-001/73 OTHER परसठानी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL001219 Credited 06/05/2022   15 बेला MP-31-009-045-001/222 OTHER परसठानी P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL001219 Credited 06/05/2022   16 गुन्‍ता MP-31-009-045-001/29 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219   17 SAJNA(Granddaughter) MP-31-009-045-001/32 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219   18 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 1731009WL001219   19 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 1731009WL001219   20 कमलति(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219 Credited 06/05/2022   21 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 1731009WL001219   22 सुखलाल(Self) MP-31-009-045-001/93 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL001219   23 SAVAL(Granddaughter) MP-31-009-045-001/156 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL001219   24 संजीव(Grandson) MP-31-009-045-001/29 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL001219   25 लोटन(Son) MP-31-009-045-001/74 OTHER परसठानी A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL001219   26 कविता(Granddaughter) MP-31-009-045-001/218 OTHER परसठानी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL001219 Credited 06/05/2022   27 kailash(Self) MP-31-009-045-001/33-A OTHER परसठानी A X X X X X X 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009WL001219   कुल हाजिरी 10 10 10 10 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10640 प्रति मजदुर औसत 394.0741

कुल मानव दिवस : 56