मस्टर रोल संख्या : 3294	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1731009/2021-2022/117499/AS    स्वीकृति दिनॉंक : 08/04/2021
कार्य-संहित : 1731009068/IF/22012034682947	कार्य का नाम : med bandhan kamlesh /pyare (1731009068/IF/22012034682947)

Measurement Book Detail

MB NO.  624        Page NO.  82

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 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 1731009068WL024730 Credited 10/06/2021   2 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 1731009068WL024730 Credited 03/06/2021   3 जया(Wife) MP-31-009-068-002/302 SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 03/06/2021   4 संजना(Others) 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 1731009068WL024730 Credited 11/06/2021   5 ममता(Others) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 11/06/2021   6 रामशंकर(Son) MP-31-009-068-002/316 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 10/06/2021   7 Devendra(Son) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 10/06/2021   8 sulochana(Daughter) MP-31-009-068-002/299 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 03/06/2021   9 Roshani(Wife) MP-31-009-068-002/299-A ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 03/06/2021   10 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 1731009068WL024730 Credited 03/06/2021   11 देवकी(Others) MP-31-009-068-002/299 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 03/06/2021   12 कला(Wife) 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 1731009068WL024730 Credited 11/06/2021   13 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 11/06/2021   14 देवराव(Son) MP-31-009-068-002/274 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL024730 Credited 03/06/2021   15 देवकी(Wife) 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 1731009068WL024730 Credited 11/06/2021   16 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL024730 Credited 11/06/2021   17 उमाशंकर(Son) MP-31-009-068-002/308 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL024730 Credited 14/06/2021   18 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 11/06/2021   19 नरेंद्र(Son) MP-31-009-068-002/310 OTHER सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL024730 Credited 11/06/2021   20 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 11/06/2021   21 भागवंती(Self) MP-31-009-068-002/313 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL024730 Credited 03/06/2021   22 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 1731009068WL024730 Credited 11/06/2021   कुल हाजिरी 22 22 21 19 17 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 7141 प्रदाय राशि अन्य 14282

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22581 प्रति मजदुर औसत 1026.4091

कुल मानव दिवस : 117