मस्टर रोल संख्या : 15105	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 1731009/2020-2021/456835/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1731009068/IF/22012034640741	कार्य का नाम : bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)

Measurement Book Detail

MB NO.  624        Page NO.  76

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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 सुखीराम(Self) MP-31-009-068-002/165 ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   2 राजू(Son) MP-31-009-068-002/201 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123226 Credited 18/03/2021   3 तुलसीदास(Son) MP-31-009-068-002/206 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   4 Pooja(Daughter) MP-31-009-068-002/255 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 17/03/2021   5 nilam(Daughter-in-Law) MP-31-009-068-002/267 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   6 सुनीता(Wife) MP-31-009-068-002/267-A OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 17/03/2021   7 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P P P A A X X 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   8 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   9 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123226 Credited 18/03/2021   10 भामा(Wife) MP-31-009-068-002/239 SC सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   11 अरूण(Son) MP-31-009-068-002/241 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123226 Credited 18/03/2021   12 कमला(Self) MP-31-009-068-002/206 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   13 झन्नू(Self) MP-31-009-068-002/170 ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   14 मीरा(Wife) MP-31-009-068-002/194 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123226 Credited 18/03/2021   15 रानी(Wife) MP-31-009-068-002/101 SC सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   16 Lalita(Daughter) MP-31-009-068-002/104-A ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 17/03/2021   17 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   18 संतोष मेजर(Self) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   19 yasvant(Brother) MP-31-009-068-002/115 OTHER सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   20 मालती(Wife) MP-31-009-068-002/127 ST सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   21 lalita(Wife) MP-31-009-068-002/133 SC सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   22 pramila(Daughter-in-Law) MP-31-009-068-002/138 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   23 सूसीला(Wife) MP-31-009-068-002/145 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   24 संतोष(Son) MP-31-009-068-002/152 ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123226 Credited 18/03/2021   25 Laxmi(Sister) MP-31-009-068-002/154 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 17/03/2021   26 कुसमी(Others) MP-31-009-068-002/160 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123226 Credited 18/03/2021   कुल हाजिरी 26 22 18 15 12 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 8930 प्रदाय राशि अन्य 9500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19570 प्रति मजदुर औसत 752.6923

कुल मानव दिवस : 103