मस्टर रोल संख्या : 12570	तारीख से : 20/11/2020    तारीख को : 27/11/2020	: 1731009/2020-2021/60393/AS    स्वीकृति दिनॉंक : 25/04/2020
कार्य-संहित : 1731009045/IF/22012034521623	कार्य का नाम : khet talab lacchu/gopal (1731009045/IF/22012034521623)

Measurement Book Detail

MB NO.  45        Page NO.  75

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 8 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 Santosh(Son) MP-31-009-045-001/152 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0       1731009045WL109246   2 मनीराम बुवाड़े(Self) MP-31-009-045-001/195-C OTHER परसठानी A A A A X X X X 0 110 0 0 0 0       1731009045WL109246   3 कुसुम(Self) MP-31-009-045-001/43 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL109246   4 मनोहर घुडया(Self) MP-31-009-045-001/104 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL109246   5 मुन्ना(Self) MP-31-009-045-001/86 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL109246   6 सरिता MP-31-009-045-001/92 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL109246   7 गीता(Wife) MP-31-009-045-001/91 OTHER परसठानी A A X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL109246   8 शिवदयाल(Son) MP-31-009-045-001/92 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL109246   9 राधा(Father-in_Law) MP-31-009-045-001/92 OTHER परसठानी A A X X X X X X 0 0 0 0 0 0 GRAMIN BACHAT BANK Mahatpur 3210 1731009045WL109246   10 संतोष(Grandson) MP-31-009-045-001/152 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   11 harbu(Self) MP-31-009-045-001/225-A OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   12 devki(Wife) MP-31-009-045-001/225-A OTHER परसठानी A A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   13 DALLU(Self) MP-31-009-045-001/229-A OTHER परसठानी P P P P X X X X 4 110 440 0 0 440 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246 Credited 08/12/2020   14 JUGGA(Wife) MP-31-009-045-001/229-A OTHER परसठानी P P P P P X X X 5 110 550 0 0 550 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246 Credited 08/12/2020   15 karu MP-31-009-045-001/223 OTHER परसठानी P P P P X X X X 4 110 440 0 0 440 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246 Credited 09/12/2020   16 दिनू(Self) MP-31-009-045-001/63 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   17 लल्ली(Wife) MP-31-009-045-001/63 OTHER परसठानी A A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   18 दिलिप(Son) MP-31-009-045-001/7 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL109246   19 BANNU(Grandson) MP-31-009-045-001/227-B OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   20 नारायण गोडू(Self) MP-31-009-045-001/158 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL109246   21 लक्ष्मी(Daughter-in-Law) MP-31-009-045-001/168 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009045WL109246   22 सुखराम MP-31-009-045-001/92 OTHER परसठानी A A A A A A A X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   23 सुखलाल(Self) MP-31-009-045-001/93 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   24 दशरी(Wife) MP-31-009-045-001/93 OTHER परसठानी A A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   25 दिनेश(Self) MP-31-009-045-001/91 OTHER परसठानी A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009045WL109246   26 MANGLA(Daughter-in-Law) MP-31-009-045-001/227-B OTHER परसठानी A A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA MULTAI SBIN0001206 1731009045WL109246   27 चतरी(Wife) MP-31-009-045-001/86 OTHER परसठानी A A X X X X X X 0 0 0 0 0 0 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009045WL109246   28 जोगी(Son) MP-31-009-045-001/43 OTHER परसठानी A A A A A X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009045WL109246   कुल हाजिरी 3 3 3 3 1 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1430 प्रति मजदुर औसत 51.0714

कुल मानव दिवस : 13