मस्टर रोल संख्या : 13370	तारीख से : 30/12/2019    तारीख को : 05/01/2020	: 21/sa    स्वीकृति दिनॉंक : 04/02/2019
कार्य-संहित : 1731009068/IF/22012034458887	कार्य का नाम : khet talab rajendra/ramlal (1731009068/IF/22012034458887)

Measurement Book Detail

MB NO.  624        Page NO.  56

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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 चंद्रभान(Self) MP-31-009-068-002/214 SC सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   2 बबलू(Son) MP-31-009-068-002/216 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   3 जया(Wife) MP-31-009-068-002/302 SC सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   4 सुनिता MP-31-009-068-002/339 ST सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   5 कन्हैया(Self) MP-31-009-068-002/310 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089503 Credited 29/01/2020   6 सुखा(Wife) MP-31-009-068-002/310 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   7 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   8 सगीता MP-31-009-068-002/333 ST सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   9 झुल्मा(Wife) MP-31-009-068-002/125 ST सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089503 Credited 29/01/2020   10 रामकला(Wife) MP-31-009-068-002/135 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   11 राकेश(Son) MP-31-009-068-002/135 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   12 कैलास(Self) MP-31-009-068-002/161 OTHER सरई P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   13 rangita(Wife) MP-31-009-068-002/195 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   14 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 1731009068WL089503 Credited 29/01/2020   15 Parvati(Wife) MP-31-009-068-002/218-A OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   16 बुलंका(Self) MP-31-009-068-002/219 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089503 Credited 29/01/2020   17 इमला(Wife) MP-31-009-068-002/220 ST सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   18 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 1731009068WL089503 Credited 29/01/2020   19 सुलोचना(Wife) MP-31-009-068-002/246 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   20 देवकी(Wife) MP-31-009-068-002/275 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089503 Credited 29/01/2020   21 राधा(Wife) MP-31-009-068-002/280 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   22 महेश(Son) MP-31-009-068-002/280 OTHER सरई P P P A A A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   23 parvati(Wife) MP-31-009-068-002/283-B OTHER सरई P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089503 Credited 29/01/2020   कुल हाजिरी 23 23 19 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1440 प्रदाय राशि अनुसूचित जनजाति 1760 प्रदाय राशि अन्य 9600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12800 प्रति मजदुर औसत 556.5217

कुल मानव दिवस : 80