मस्टर रोल संख्या : 17271	तारीख से : 09/03/2019    तारीख को : 15/03/2019	: 353/431/133636/3/15/bh    स्वीकृति दिनॉंक : 20/12/2018
कार्य-संहित : 1731009067/IF/22012034414107	कार्य का नाम : khet talab puliram/keju (1731009067/IF/22012034414107)

Measurement Book Detail

MB NO.  3356        Page NO.  3

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 शर्मिला(Daughter-in-Law) MP-31-009-067-001/103 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   2 फुल्लो(Wife) MP-31-009-067-001/106 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   3 अनिल(Son) MP-31-009-067-001/41 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   4 सुकवंती(Daughter) MP-31-009-067-001/114 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   5 ramkali(Daughter-in-Law) MP-31-009-067-001/122 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB010570 1731009067WL140506 Credited 27/03/2019   6 निर्मला(Others) MP-31-009-067-001/124 ST श्ैंसादडं B P P P A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   7 इमला(Others) MP-31-009-067-001/124 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   8 कौतीकला(Others) MP-31-009-067-001/124 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   9 पंजाबराव(Self) MP-31-009-067-001/125 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   10 कौशल(Wife) MP-31-009-067-001/125 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   11 सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   12 पुलीराम(Self) MP-31-009-067-001/148 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL140506 Credited 27/03/2019   13 सरोज(Wife) MP-31-009-067-001/148 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL140506 Credited 27/03/2019   14 अनिल(Son) MP-31-009-067-001/171 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL140506 Credited 27/03/2019   15 हरिदास(Son) MP-31-009-067-001/184 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL140506 Credited 27/03/2019   16 jhanura(Sister) MP-31-009-067-001/204 OTHER श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   17 समोरी(Sister) MP-31-009-067-001/31 ST श्ैंसादडं B P P P P A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL140506 Credited 27/03/2019   18 सनोती(Wife) MP-31-009-067-001/35 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   19 सामवती(Wife) MP-31-009-067-001/41 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   20 premlata(Daughter) MP-31-009-067-001/122 ST श्ैंसादडं B P P P A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL140506 Credited 27/03/2019   21 sannu(Wife) MP-31-009-067-001/111 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   22 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं B P P P A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   23 रामकली(Daughter-in-Law) MP-31-009-067-001/10 ST श्ैंसादडं B P P P A A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   24 जमना(Self) MP-31-009-067-001/52 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   25 महेश(Self) MP-31-009-067-001/54 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   26 श्यामरती(Mother) MP-31-009-067-001/72 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL140506 Credited 27/03/2019   27 राजी(Self) MP-31-009-067-001/74 SC श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   28 सुमन्दी(Wife) MP-31-009-067-001/91 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   29 अलावंती(Others) MP-31-009-067-003/400 ST बुआलखापा B P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL140506 Credited 27/03/2019   30 लेखराम(Son) MP-31-009-067-001/49 ST श्ैंसादडं B P P P P P A 5 150 750 0 0 750 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009067WL140506 Credited 27/03/2019   कुल हाजिरी 0 30 30 30 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 19650 प्रदाय राशि अन्य 750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21150 प्रति मजदुर औसत 705

कुल मानव दिवस : 141