मस्टर रोल संख्या : 17112	तारीख से : 02/03/2019    तारीख को : 08/03/2019	: 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

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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 शर्मिला(Daughter-in-Law) MP-31-009-067-001/103 ST श्ैंसादडं A A P P P A A 3 150 450 0 0 450 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   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 1731009067WL139330 Credited 26/03/2019   3 अनिल(Son) MP-31-009-067-001/41 ST श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   4 ramkali(Daughter-in-Law) MP-31-009-067-001/122 ST श्ैंसादडं P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB010570 1731009067WL139330 Credited 26/03/2019   5 निर्मला(Others) MP-31-009-067-001/124 ST श्ैंसादडं P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   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 1731009067WL139330 Credited 26/03/2019   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 1731009067WL139330 Credited 26/03/2019   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 1731009067WL139330 Credited 26/03/2019   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 1731009067WL139330 Credited 26/03/2019   10 सुनंदा(Daughter-in-Law) MP-31-009-067-001/139 ST श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   11 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 1731009067WL139330 Credited 26/03/2019   12 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 1731009067WL139330 Credited 26/03/2019   13 रामेश्वर(Son) MP-31-009-067-001/161 ST श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   14 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 1731009067WL139330 Credited 26/03/2019   15 अनिल(Son) MP-31-009-067-001/171 ST श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL139330 Credited 26/03/2019   16 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 1731009067WL139330 Credited 26/03/2019   17 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 1731009067WL139330 Credited 26/03/2019   18 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 1731009067WL139330 Credited 26/03/2019   19 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 1731009067WL139330 Credited 26/03/2019   20 सामवती(Wife) MP-31-009-067-001/41 ST श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   21 सगुन्ता(Wife) MP-31-009-067-001/10 ST श्ैंसादडं P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   22 रामकली(Daughter-in-Law) MP-31-009-067-001/10 ST श्ैंसादडं P P P P A A A 4 150 600 0 0 600 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   23 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 1731009067WL139330 Credited 26/03/2019   24 दस्सो(Wife) MP-31-009-067-001/114 ST श्ैंसादडं P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL139330 Credited 26/03/2019   25 premlata(Daughter) MP-31-009-067-001/122 ST श्ैंसादडं P P P P P A A 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL139330 Credited 26/03/2019   26 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 1731009067WL139330 Credited 26/03/2019   27 महेश(Self) MP-31-009-067-001/54 ST श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   28 manka(Wife) MP-31-009-067-001/546 OTHER श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL139330 Credited 26/03/2019   29 endra(Self) MP-31-009-067-001/547 OTHER श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL139330 Credited 26/03/2019   30 शंकर(Son) MP-31-009-067-001/56 ST श्ैंसादडं X P P P P P X 5 150 750 0 0 750 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009067WL139330 Credited 26/03/2019   31 झिंगरु(Self) MP-31-009-067-001/61 ST श्ैंसादडं P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK DUNAVA 105700 1731009067WL139330 Credited 26/03/2019   32 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 1731009067WL139330 Credited 26/03/2019   33 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 1731009067WL139330 Credited 26/03/2019   34 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 1731009067WL139330 Credited 26/03/2019   35 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 1731009067WL139330 Credited 26/03/2019   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 1731009067WL139330 Credited 26/03/2019   कुल हाजिरी 27 35 36 36 34 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29550 प्रति मजदुर औसत 820.8333

कुल मानव दिवस : 197