मस्टर रोल संख्या : 20353	तारीख से : 07/03/2022    तारीख को : 13/03/2022	: 1731009/2021-2022/384496/AS    स्वीकृति दिनॉंक : 17/07/2021
कार्य-संहित : 1731009068/WC/22012034794711	कार्य का नाम : CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

Measurement Book Detail

MB NO.  1997        Page NO.  45

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 हरिचंन्द्र(Son) MP-31-009-068-002/102 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   2 लक्ष्मी(Wife) MP-31-009-068-002/107 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   3 champa(Daughter-in-Law) MP-31-009-068-002/107 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   4 भागरती(Wife) MP-31-009-068-002/113 ST सरई P P A X X X X 2 193 386 0 0 386 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL145877 Credited 22/03/2022   5 शीला(Wife) MP-31-009-068-002/114 ST सरई P P A X X X X 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   6 hiro(Daughter-in-Law) MP-31-009-068-002/119 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   7 झाडु लखमू(Self) MP-31-009-068-002/120 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   8 प्रमिला(Wife) MP-31-009-068-002/120 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   9 देवीसिंह(Son) MP-31-009-068-002/125 ST सरई P P P A P A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   10 Priti uikey(Daughter-in-Law) MP-31-009-068-002/125 ST सरई P P P A P A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   11 मिन्ठुु मंगरया(Self) MP-31-009-068-002/127 ST सरई P P P A P A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   12 मालती(Wife) MP-31-009-068-002/127 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   13 malti(Granddaughter) MP-31-009-068-002/147 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   14 चन्देकला(Others) MP-31-009-068-002/163 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   15 peva(Self) MP-31-009-068-002/163-A ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   16 shivrati(Wife) MP-31-009-068-002/163-A ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   17 रेखा(Wife) MP-31-009-068-002/170 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   18 रंखा(Wife) MP-31-009-068-002/173 OTHER सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   19 जैना(Wife) MP-31-009-068-002/174 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   20 santosh(Son) MP-31-009-068-002/176 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   21 sarvanti(Daughter-in-Law) MP-31-009-068-002/176 ST सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   22 तापी(Wife) MP-31-009-068-002/294 OTHER सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL145877 Credited 22/03/2022   23 अनिल MP-31-009-068-002/297 OTHER सरई P P P A P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL145877 Credited 22/03/2022   कुल हाजिरी 23 23 20 0 16 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16984 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 906.2609

कुल मानव दिवस : 108