मस्टर रोल संख्या : 4016	तारीख से : 26/06/2018    तारीख को : 02/07/2018	: 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.  49

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 राजू(Son) MP-31-009-045-001/146 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL033725   2 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       1731009045WL033725   3 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 1731009045WL033725   4 सुमन(Others) MP-31-009-045-001/134 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL033725   5 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 1731009045WL033725   6 दिनेश(Son) MP-31-009-045-001/40 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL033725 Credited 17/07/2018   7 नन्हा(Granddaughter) MP-31-009-045-001/40 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL033725   8 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 1731009045WL033725   9 karu(Grandson) MP-31-009-045-001/204 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL033725   10 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL033725   11 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 1731009045WL033725 Credited 17/07/2018   12 mahendr(Son) MP-31-009-045-001/226-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL033725 Credited 17/07/2018   13 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 1731009045WL033725   14 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 1731009045WL033725 Credited 17/07/2018   15 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 1731009045WL033725 Credited 17/07/2018   16 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 1731009045WL033725   17 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 1731009045WL033725 Credited 17/07/2018   18 dinesh(Son) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL033725 Credited 17/07/2018   19 चैत्या(Self) 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 1731009045WL033725 Credited 17/07/2018   20 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 1731009045WL033725 Credited 17/07/2018   21 चंद्रकला MP-31-009-045-001/95 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL033725 Credited 17/07/2018   22 ishwar(Grandson) MP-31-009-045-001/184 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL033725   23 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 1731009045WL033725   24 देवकी(Self) MP-31-009-045-001/58 SC परसठानी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA MULTAI BKID0009537 1731009045WL033725 Credited 17/07/2018   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10560 प्रति मजदुर औसत 440

कुल मानव दिवस : 66