मस्टर रोल संख्या : 5823	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1731009/2021-2022/128435/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1731009061/WC/22012034635376	कार्य का नाम : बोल्डर चेक डेम 3 (1731009061/WC/22012034635376)

Measurement Book Detail

MB NO.  768        Page NO.  41

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 रुपेश कौशिक(Son) MP-31-009-061-002/162 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158       1731009061WL039638 Credited 31/07/2021   2 सुशीला(Daughter-in-Law) MP-31-009-061-002/157 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009061WL039638   3 नवल(Self) MP-31-009-061-002/113 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   4 संदीप भादेकर(Son) MP-31-009-061-002/114 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638   5 कन्हैया(Self) MP-31-009-061-002/104 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638 Credited 31/07/2021   6 हेमराज(Self) MP-31-009-061-002/129 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638   7 विजय(Son) MP-31-009-061-002/230 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   8 सरला(Others) MP-31-009-061-002/237 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638   9 फग्गो(Self) MP-31-009-061-002/80 ST लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638   10 कचरी(Wife) MP-31-009-061-002/116 SC लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 28/06/2021   11 फुलवंती(Self) MP-31-009-061-002/158 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638   12 लक्की भादेकर(Son) MP-31-009-061-002/159 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   13 प्रकाश(Son) MP-31-009-061-002/160 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638 Credited 31/07/2021   14 नन्ही(Wife) MP-31-009-061-002/162 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   15 कुसमीरा(Wife) MP-31-009-061-002/129 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638   16 गीता(Wife) MP-31-009-061-002/130 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   17 कल्पना(Wife) MP-31-009-061-002/135 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638 Credited 31/07/2021   18 गोकुल(Son) MP-31-009-061-002/136 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638 Credited 31/07/2021   19 अंजनी(Wife) MP-31-009-061-002/140 OTHER लेन्दागोंदी P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   20 नंदलाल(Self) MP-31-009-061-002/105 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638   21 लता(Wife) MP-31-009-061-002/105 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638   22 SHILAVANTI(Daughter-in-Law) MP-31-009-061-002/108 ST लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 28/06/2021   23 GEETA(Daughter-in-Law) MP-31-009-061-002/166 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   24 राजू(Son) MP-31-009-061-002/169 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   25 jitendra(Self) MP-31-009-061-002/190 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   26 देवेन्द्र(Self) MP-31-009-061-002/197 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   27 सरला(Father-in_Law) MP-31-009-061-002/201 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638 Credited 31/07/2021   28 कौतिका(Wife) MP-31-009-061-002/206 SC लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL039638   29 सया(Wife) MP-31-009-061-002/214 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638   30 ताराचंद MP-31-009-061-002/215 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   31 हीरू MP-31-009-061-002/216 OTHER लेन्दागोंदी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   32 इज्जु(Son) MP-31-009-061-002/217 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638   33 kiran(Daughter-in-Law) MP-31-009-061-002/217 OTHER लेन्दागोंदी P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL039638 Credited 31/07/2021   कुल हाजिरी 21 21 21 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 21037

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23353 प्रति मजदुर औसत 707.6667

कुल मानव दिवस : 121