मस्टर रोल संख्या : 3836	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 1731009/2021-2022/117478/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1731009068/IF/22012034682964	कार्य का नाम : med bandhan mangli/shankar (1731009068/IF/22012034682964)

Measurement Book Detail

MB NO.  624        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 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 1731009068WL030266 Credited 09/06/2021   2 mamta(Daughter-in-Law) MP-31-009-068-002/243 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   3 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 1731009068WL030266 Credited 10/06/2021   4 अशोक(Son) MP-31-009-068-002/259 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   5 kavita(Wife) MP-31-009-068-002/283-A OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   6 Kamaldash(Brother) MP-31-009-068-002/380 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   7 Satoka(Self) MP-31-009-068-002/387 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   8 Gurudev(Son) MP-31-009-068-002/217 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   9 deepak(Son) MP-31-009-068-002/101 SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   10 champa(Daughter-in-Law) MP-31-009-068-002/107 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   11 अनिता(Wife) MP-31-009-068-002/110 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030266 Credited 09/06/2021   12 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 1731009068WL030266 Credited 09/06/2021   13 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 1731009068WL030266 Credited 09/06/2021   14 yasvant(Brother) MP-31-009-068-002/115 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   15 suman(Daughter-in-Law) MP-31-009-068-002/117 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   16 प्रमिला(Wife) 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 1731009068WL030266 Credited 09/06/2021   17 Priti uikey(Daughter-in-Law) MP-31-009-068-002/125 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   18 श्रीराम शिवचरण(Self) MP-31-009-068-002/126 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030266 Credited 09/06/2021   19 मिन्ठुु मंगरया(Self) MP-31-009-068-002/127 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   20 lalita(Wife) MP-31-009-068-002/133 SC सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   21 खेमचन्द(Self) MP-31-009-068-002/139 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   22 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 1731009068WL030266 Credited 10/06/2021   23 salita(Wife) MP-31-009-068-002/165-A ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   24 सावीत्री(Wife) MP-31-009-068-002/167 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030266 Credited 09/06/2021   25 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 1731009068WL030266 Credited 10/06/2021   26 shayambati(Daughter-in-Law) MP-31-009-068-002/181 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   27 मीरा(Wife) MP-31-009-068-002/194 OTHER सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030266 Credited 09/06/2021   28 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 1731009068WL030266 Credited 10/06/2021   29 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 1731009068WL030266 Credited 09/06/2021   30 इमला(Wife) MP-31-009-068-002/220 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   31 सुखवंती(Wife) MP-31-009-068-002/225 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   32 सुलोचना(Wife) MP-31-009-068-002/246 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   33 मालती(Wife) 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 1731009068WL030266 Credited 09/06/2021   34 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 1731009068WL030266 Credited 09/06/2021   35 भामा(Wife) MP-31-009-068-002/239 SC सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   36 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   37 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   38 कन्हैया(Son) MP-31-009-068-002/314 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   39 रामफूला(Wife) MP-31-009-068-002/329 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   40 सगीता MP-31-009-068-002/333 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   41 yuvraj(Self) MP-31-009-068-002/341 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   42 savita MP-31-009-068-002/350 SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   43 rampyari(Wife) MP-31-009-068-002/352 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030266 Credited 09/06/2021   44 Sunita(Wife) MP-31-009-068-002/354 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   45 mamta(Wife) MP-31-009-068-002/357 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   46 ANITA(Wife) MP-31-009-068-002/371 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   47 HIRDO(Wife) MP-31-009-068-002/372 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   48 राजू(Son) MP-31-009-068-002/284 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   49 संतोष(Self) 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 1731009068WL030266 Credited 10/06/2021   50 रामरंजन(Self) MP-31-009-068-002/262 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030266 Credited 09/06/2021   51 सुनीता(Wife) MP-31-009-068-002/267-A OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   52 कुवरलाल(Self) MP-31-009-068-002/275 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030266 Credited 09/06/2021   53 nandni(Granddaughter) MP-31-009-068-002/280 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 10/06/2021   54 रानी(Wife) MP-31-009-068-002/101 SC सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030266 Credited 09/06/2021   55 sarla(Daughter) MP-31-009-068-002/229 ST सरई P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BETUL SBIN0000327 1731009068WL030266 Credited 09/06/2021   कुल हाजिरी 55 50 45 39 33 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3667 प्रदाय राशि अनुसूचित जनजाति 24897 प्रदाय राशि अन्य 20072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48636 प्रति मजदुर औसत 884.2909

कुल मानव दिवस : 252