मस्टर रोल संख्या : 15362	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1731009/2020-2021/338335/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1731009045/IF/22012034520551	कार्य का नाम : med bandhan shriram /rakhadu (1731009045/IF/22012034520551)

Measurement Book Detail

MB NO.  45        Page NO.  76

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 nanhi(Granddaughter) MP-31-009-045-001/184 OTHER परसठानी A A A A A A A 0 0 0 0 0 0       1731009045WL124362   2 GONDAN(Mother-in-Law) MP-31-009-045-001/80 OTHER परसठानी P P P P P P A 6 160 960 0 0 960       1731009045WL124362 Credited 17/03/2021   3 गणपती(Others) MP-31-009-045-001/184 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL124362   4 कैलास(Son) MP-31-009-045-001/164 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL124362   5 पंजाब(Son) MP-31-009-045-001/117 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL124362   6 रुपा(Others) MP-31-009-045-001/129 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL124362   7 ललिता(Daughter) MP-31-009-045-001/50 OTHER परसठानी X X X A A A X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL124362   8 GUNTA(Wife) MP-31-009-045-001/227-A OTHER परसठानी P P X X X X X 2 160 320 0 0 320 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 18/03/2021   9 जुगनी(Others) MP-31-009-045-001/117 OTHER परसठानी A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362   10 shivkali pawar(Daughter-in-Law) MP-31-009-045-001/152 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 18/03/2021   11 durgi(Daughter) MP-31-009-045-001/195-C OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 17/03/2021   12 meena(Daughter-in-Law) MP-31-009-045-001/192 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362   13 धनराज MP-31-009-045-001/184 OTHER परसठानी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362   14 किरण्‍ा(Sister) MP-31-009-045-001/116 SC परसठानी A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362   15 ममता(Others) MP-31-009-045-001/117 OTHER परसठानी A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362   16 नांहू(Son) MP-31-009-045-001/129 OTHER परसठानी P P P P X X X 4 160 640 0 0 640 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL124362 Credited 18/03/2021   17 इमरती(Others) MP-31-009-045-001/146 OTHER परसठानी P X X X X X X 1 160 160 0 0 160 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL124362 Credited 17/03/2021   18 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 1731009045WL124362   19 चैति(Wife) MP-31-009-045-001/56 OTHER परसठानी P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL124362 Credited 18/03/2021   20 SHUBHASH(Grandson) MP-31-009-045-001/56 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 17/03/2021   21 रामरती(Wife) MP-31-009-045-001/57 OTHER परसठानी P P P X X X X 3 160 480 0 0 480 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 18/03/2021   22 MAKHAN(Brother) MP-31-009-045-001/6-B OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 17/03/2021   23 KAMLATI(Daughter) MP-31-009-045-001/6-B OTHER परसठानी A A A A A A A 0 160 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362   24 कमलति(Father-in_Law) MP-31-009-045-001/79 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 17/03/2021   25 mukesh pawar(Son) MP-31-009-045-001/90 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 18/03/2021   26 सुखलाल(Self) MP-31-009-045-001/93 OTHER परसठानी X X X A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362   27 मीनू MP-31-009-045-001/41 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL124362 Credited 18/03/2021   28 उमेश MP-31-009-045-001/207 OTHER परसठानी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL124362 Credited 17/03/2021   29 रवि(Son) MP-31-009-045-001/134-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL124362 Credited 17/03/2021   30 anita(Daughter) MP-31-009-045-001/133-D OTHER परसठानी P P X X X X X 2 160 320 0 0 320 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL124362 Credited 17/03/2021   31 raju(Brother) MP-31-009-045-001/35 OTHER परसठानी X X X P X X X 1 160 160 0 0 160 BANK OF INDIA MULTAI BKID0009537 1731009045WL124362 Credited 17/03/2021   32 santosh(Son) MP-31-009-045-001/228-A OTHER परसठानी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA MULTAI BKID0009537 1731009045WL124362 Credited 18/03/2021   कुल हाजिरी 17 16 14 14 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13280 प्रति मजदुर औसत 415

कुल मानव दिवस : 83