मस्टर रोल संख्या : 16952	तारीख से : 23/02/2019    तारीख को : 01/03/2019	: 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 P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   2 फुल्लो(Wife) MP-31-009-067-001/106 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   3 शांता(Wife) MP-31-009-067-001/21 SC श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   4 ramkali(Daughter-in-Law) MP-31-009-067-001/122 ST श्ैंसादडं A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB010570 1731009WL136992 Credited 05/03/2019   5 निर्मला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   6 इमला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   7 कौतीकला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   8 पंजाबराव(Self) MP-31-009-067-001/125 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   9 कौशल(Wife) MP-31-009-067-001/125 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   10 परबत्‍ती MP-31-009-067-001/128 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   11 कांता(Wife) MP-31-009-067-001/13 OTHER श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   12 पुलीराम(Self) MP-31-009-067-001/148 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   13 सरोज(Wife) MP-31-009-067-001/148 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   14 गुन्ने(Daughter) MP-31-009-067-001/160 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   15 सुखवंती(Daughter-in-Law) MP-31-009-067-001/166 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   16 कायो(Wife) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   17 हरिदास(Son) MP-31-009-067-001/184 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   18 चम्पा(Daughter-in-Law) MP-31-009-067-001/185 OTHER श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   19 jhanura(Sister) MP-31-009-067-001/204 OTHER श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   20 समोरी(Sister) MP-31-009-067-001/31 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   21 सनोती(Wife) MP-31-009-067-001/35 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   22 sannu(Wife) MP-31-009-067-001/111 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   23 दस्सो(Wife) MP-31-009-067-001/114 ST श्ैंसादडं A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   24 बसतीराम(Self) MP-31-009-067-001/119 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   25 premlata(Daughter) MP-31-009-067-001/122 ST श्ैंसादडं A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   26 कोयली(Wife) MP-31-009-067-001/51 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   27 जमना(Self) MP-31-009-067-001/52 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   28 सनोती(Wife) MP-31-009-067-001/61 ST श्ैंसादडं A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   29 श्यामरती(Mother) MP-31-009-067-001/72 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   30 राजी(Self) MP-31-009-067-001/74 SC श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   31 लीला(Wife) MP-31-009-067-001/80 OTHER श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009WL136992 Credited 05/03/2019   32 सुमन्दी(Wife) MP-31-009-067-001/91 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   33 अलावंती(Others) MP-31-009-067-003/400 ST बुआलखापा P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   34 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   35 रामकली(Daughter-in-Law) MP-31-009-067-001/10 ST श्ैंसादडं A P P P P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL136992 Credited 05/03/2019   36 लेखराम(Son) MP-31-009-067-001/49 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731009WL136992 Credited 05/03/2019   कुल हाजिरी 30 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31500 प्रति मजदुर औसत 875

कुल मानव दिवस : 210