मस्टर रोल संख्या : 13291	तारीख से : 26/12/2019    तारीख को : 30/12/2019	: 04@PAR    स्वीकृति दिनॉंक : 25/10/2019
कार्य-संहित : 1731009045/AV/22012034502888	कार्य का नाम : boundrywall nirman panchayat bavan parisar me110m (1731009045/AV/22012034502888)

Measurement Book Detail

MB NO.  45        Page NO.  32

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 sullo(Daughter-in-Law) MP-31-009-045-001/114 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724 Credited 29/01/2020   2 छोटेलाल(Son) MP-31-009-045-001/128 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724 Credited 29/01/2020   3 lajja(Self) MP-31-009-045-001/3-A OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724 Credited 29/01/2020   4 मख्खन(Son) MP-31-009-045-001/59 SC परसठानी A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724   5 GEETA(Granddaughter) MP-31-009-045-001/73 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724 Credited 29/01/2020   6 चैत्या(Self) MP-31-009-045-001/8 OTHER परसठानी A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL088724   7 कमलती(Wife) MP-31-009-045-001/8 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL088724 Credited 29/01/2020   8 mukesh pawar(Son) MP-31-009-045-001/90 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724 Credited 29/01/2020   9 राजू MP-31-009-045-001/73 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL088724 Credited 29/01/2020   10 कुसवंती MP-31-009-045-001/73 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL088724 Credited 29/01/2020   11 मुलचन्द(Son) MP-31-009-045-001/46 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724 Credited 29/01/2020   12 शिव(Son) MP-31-009-045-001/154 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL088724 Credited 29/01/2020   13 अमरलाल(Son) MP-31-009-045-001/208 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL088724 Credited 29/01/2020   14 बेला MP-31-009-045-001/222 OTHER परसठानी P P P A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL088724 Credited 29/01/2020   15 मन्‍जू MP-31-009-045-001/136 OTHER परसठानी P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL088724 Credited 29/01/2020   16 dipak(Son) MP-31-009-045-001/133-D OTHER परसठानी P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL088724 Credited 29/01/2020   17 गोलू(Self) MP-31-009-045-001/16 OTHER परसठानी P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL088724 Credited 29/01/2020   18 SHUKRAM(Self) MP-31-009-045-001/133-D OTHER परसठानी P P P P P 5 150 750 0 0 750 BANK OF INDIA MULTAI BKID0009537 1731009045WL088724 Credited 29/01/2020   कुल हाजिरी 16 16 16 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 650

कुल मानव दिवस : 78