मस्टर रोल संख्या : 14830	तारीख से : 01/01/2018    तारीख को : 07/01/2018	: 15/sar    स्वीकृति दिनॉंक : 14/10/2017
कार्य-संहित : 1731009068/WC/22012034378109	कार्य का नाम : dug pond nirman sarri (1731009068/WC/22012034378109)

Measurement Book Detail

MB NO.  771        Page NO.  29

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 kavita(Wife) MP-31-009-068-002/283-A OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   2 ममता(Others) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   3 Kamaldash(Brother) MP-31-009-068-002/380 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   4 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   5 rampyari(Wife) MP-31-009-068-002/352 ST सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   6 mamta(Wife) MP-31-009-068-002/357 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   7 जगन सोमलाल(Self) MP-31-009-068-002/110 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   8 अनिता(Wife) MP-31-009-068-002/110 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   9 संतोष मेजर(Self) MP-31-009-068-002/115 OTHER सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   10 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   11 रामकला(Wife) MP-31-009-068-002/135 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   12 बलराम(Self) MP-31-009-068-002/148 OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   13 सुनिता(Wife) MP-31-009-068-002/161 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   14 बिजोला(Wife) MP-31-009-068-002/162 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   15 sanjay(Son) MP-31-009-068-002/189 ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   16 मीरा(Wife) MP-31-009-068-002/194 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   17 सुनील(Self) MP-31-009-068-002/207 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   18 गुलाब(Son) MP-31-009-068-002/209 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   19 gavtam(Son) MP-31-009-068-002/211 ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   20 बिजू(Son) MP-31-009-068-002/212 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   21 Manna(Self) MP-31-009-068-002/218-A OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   22 मुन्ना(Self) MP-31-009-068-002/224 ST सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   23 धनलाल(Son) MP-31-009-068-002/245 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL094586 Credited 09/01/2018   24 rena(Daughter-in-Law) MP-31-009-068-002/245 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL116885 Credited 30/06/2018   25 रामरंजन(Self) MP-31-009-068-002/262 OTHER सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   26 कुवरलाल(Self) MP-31-009-068-002/275 OTHER सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL094586 Credited 09/01/2018   कुल हाजिरी 26 24 22 19 18 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6513 प्रदाय राशि अन्य 14529

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21042 प्रति मजदुर औसत 809.3077

कुल मानव दिवस : 126