मस्टर रोल संख्या : 4426	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1731009/2021-2022/117498/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1731009068/IF/22012034682957	कार्य का नाम : med bandhan baburav /doma (1731009068/IF/22012034682957)

Measurement Book Detail

MB NO.  624        Page NO.  77

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 devrav(Son) MP-31-009-068-002/266 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 16/06/2021   2 अशोक(Son) MP-31-009-068-002/259 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   3 हीरा(Wife) MP-31-009-068-002/278 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   4 NEELAM(Daughter-in-Law) MP-31-009-068-002/279 OTHER सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   5 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 1731009068WL033698 Credited 17/06/2021   6 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 1731009068WL033698 Credited 17/06/2021   7 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 1731009068WL033698 Credited 17/06/2021   8 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 1731009068WL033698 Credited 17/06/2021   9 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 1731009068WL033698 Credited 17/06/2021   10 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 1731009068WL033698 Credited 17/06/2021   11 pawan(Son) MP-31-009-068-002/275 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   12 Sandip(Son) MP-31-009-068-002/273 SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   13 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 1731009068WL033698 Credited 16/06/2021   14 कुवरलाल(Self) 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 1731009068WL033698 Credited 17/06/2021   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 1731009068WL033698 Credited 17/06/2021   16 Hiro(Wife) MP-31-009-068-002/257 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 16/06/2021   17 सुगरती(Others) MP-31-009-068-002/260 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033698 Credited 16/06/2021   18 आकोश MP-31-009-068-002/260 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033698 Credited 16/06/2021   19 parvati(Wife) MP-31-009-068-002/283-B OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   20 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 1731009068WL033698 Credited 17/06/2021   21 राजू(Son) 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 1731009068WL033698 Credited 17/06/2021   22 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 1731009068WL033698 Credited 17/06/2021   23 महेश(Son) MP-31-009-068-002/280 OTHER सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   24 nandni(Granddaughter) MP-31-009-068-002/280 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   25 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 1731009068WL033698 Credited 16/06/2021   26 अनील(Son) MP-31-009-068-002/298 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL033698 Credited 17/06/2021   27 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 1731009068WL033698 Credited 16/06/2021   28 हीराबाई(Wife) MP-31-009-068-002/308 OTHER सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   29 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   30 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 17/06/2021   31 भागवंती(Self) MP-31-009-068-002/313 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL033698 Credited 16/06/2021   कुल हाजिरी 31 29 29 28 26 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 8106 प्रदाय राशि अन्य 21616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32038 प्रति मजदुर औसत 1033.4839

कुल मानव दिवस : 166