मस्टर रोल संख्या : 4427	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1731009/2021-2022/117488/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1731009068/IF/22012034682982	कार्य का नाम : med bandhan rumek /johar (1731009068/IF/22012034682982)

Measurement Book Detail

MB NO.  624        Page NO.  82

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 बबलू(Son) MP-31-009-068-002/216 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   2 manita(Sister) MP-31-009-068-002/293 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   3 manwati(Daughter-in-Law) MP-31-009-068-002/301 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   4 शेरसिंग(Son) MP-31-009-068-002/313 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   5 कमलेश(Son) MP-31-009-068-002/315 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 17/06/2021   6 Kiran(Daughter) MP-31-009-068-002/189 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   7 deepak(Son) MP-31-009-068-002/101 SC सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   8 Pooja(Daughter) MP-31-009-068-002/255 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   9 arjun(Son) MP-31-009-068-002/240 SC सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   10 सुनील(Son) MP-31-009-068-002/242 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   11 सुभा(Wife) MP-31-009-068-002/248 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   12 केवल(Son) MP-31-009-068-002/266 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 16/06/2021   13 Reena(Daughter-in-Law) MP-31-009-068-002/269 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   14 तुलसीराम(Self) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 17/06/2021   15 कोगें(Wife) MP-31-009-068-002/106 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   16 champa(Daughter-in-Law) MP-31-009-068-002/107 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   17 नाना भाकरू(Self) MP-31-009-068-002/113 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 16/06/2021   18 शीला(Wife) MP-31-009-068-002/114 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   19 रामकली(Wife) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   20 suman(Daughter-in-Law) MP-31-009-068-002/117 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   21 हीरू MP-31-009-068-002/119 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   22 heeralal(Self) MP-31-009-068-002/119-A ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   23 झाडु लखमू(Self) MP-31-009-068-002/120 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   24 Priti uikey(Daughter-in-Law) MP-31-009-068-002/125 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   25 lalita(Wife) MP-31-009-068-002/133 SC सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   26 kamla(Granddaughter) MP-31-009-068-002/142 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   27 Devendra evanati(Son) MP-31-009-068-002/145 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   28 पिरनू(Self) MP-31-009-068-002/146 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   29 ruse(Daughter-in-Law) MP-31-009-068-002/154 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   30 कुसमी(Others) MP-31-009-068-002/160 OTHER सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   31 दिनेश(Son) MP-31-009-068-002/163 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 16/06/2021   32 चन्देकला(Others) MP-31-009-068-002/163 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   33 salita(Wife) MP-31-009-068-002/165-A ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   34 मोहन(Self) MP-31-009-068-002/166 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   35 सावीत्री(Wife) MP-31-009-068-002/167 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 16/06/2021   36 चिन्दो(Wife) MP-31-009-068-002/171 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   37 Sharda Evanati(Daughter-in-Law) MP-31-009-068-002/172 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   38 रंखा(Wife) MP-31-009-068-002/173 OTHER सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   39 kamalti(Daughter-in-Law) MP-31-009-068-002/178 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   40 Anil(Brother) MP-31-009-068-002/178-A ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   41 shayambati(Daughter-in-Law) MP-31-009-068-002/181 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   42 rangita(Wife) MP-31-009-068-002/195 OTHER सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   43 नान्ही(Self) MP-31-009-068-002/197 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   44 नितेश(Son) MP-31-009-068-002/197 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 17/06/2021   45 Haridash(Son) MP-31-009-068-002/206 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   46 रूमेक(Self) MP-31-009-068-002/234 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 16/06/2021   47 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 16/06/2021   48 मनोरा MP-31-009-068-002/234 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   49 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 17/06/2021   50 सगीता MP-31-009-068-002/333 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   51 yuvraj(Self) MP-31-009-068-002/341 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033699 Credited 16/06/2021   52 rampyari(Wife) MP-31-009-068-002/352 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033699 Credited 16/06/2021   53 maniram(Self) MP-31-009-068-002/232-A ST सरई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MULTAI SBIN0001206 1731009068WL033699 Credited 16/06/2021   कुल हाजिरी 53 52 42 37 32 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 33196 प्रदाय राशि अन्य 11387

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46899 प्रति मजदुर औसत 884.8868

कुल मानव दिवस : 243