मस्टर रोल संख्या : 16971	तारीख से : 25/02/2019    तारीख को : 03/03/2019	: 14/saa    स्वीकृति दिनॉंक : 28/08/2018
कार्य-संहित : 1731009068/IF/22012034436416	कार्य का नाम : खेत तालाब निर्माण सुखलाल/फागू (1731009068/IF/22012034436416)

Measurement Book Detail

MB NO.  624        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 जया(Wife) MP-31-009-068-002/302 SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   2 लूथा(Wife) MP-31-009-068-002/307 OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   3 कुसुम(Others) MP-31-009-068-002/316 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   4 शीला(Wife) MP-31-009-068-002/114 ST सरई P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   5 रामकली(Wife) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   6 घुडिया(Son) MP-31-009-068-002/117 ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL136963 Credited 05/03/2019   7 balvant(Brother) MP-31-009-068-002/133 SC सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   8 मन्नू(Self) MP-31-009-068-002/157 ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   9 चिन्दो(Wife) MP-31-009-068-002/171 ST सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   10 कुम्भवती(Wife) MP-31-009-068-002/185 OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   11 sanjay(Son) MP-31-009-068-002/189 ST सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   12 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   13 Parvati(Wife) MP-31-009-068-002/218-A OTHER सरई P P P P A A A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   14 बुलंका(Self) MP-31-009-068-002/219 OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL136963 Credited 05/03/2019   15 भामा(Wife) MP-31-009-068-002/239 SC सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   16 चंदा(Wife) MP-31-009-068-002/240 SC सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   17 अरूण(Son) MP-31-009-068-002/241 OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL136963 Credited 05/03/2019   18 सुनील(Son) MP-31-009-068-002/242 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL136963 Credited 05/03/2019   19 babli(Daughter-in-Law) MP-31-009-068-002/274 ST सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL136963 Credited 05/03/2019   20 sarla(Wife) MP-31-009-068-002/277 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL136963 Credited 05/03/2019   कुल हाजिरी 20 20 13 12 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2720 प्रदाय राशि अनुसूचित जनजाति 4320 प्रदाय राशि अन्य 6400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13440 प्रति मजदुर औसत 672

कुल मानव दिवस : 84