मस्टर रोल संख्या : 13765	तारीख से : 04/12/2017    तारीख को : 10/12/2017	: 15/sar    स्वीकृति दिनॉंक : 14/10/2017
कार्य-संहित : 1731009068/WC/22012034378109	कार्य का नाम : dug pond nirman sarri (1731009068/WC/22012034378109)

Measurement Book Detail

MB NO.  771        Page NO.  18

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 सुनीता(Daughter-in-Law) MP-31-009-068-002/267 OTHER सरई P P A A A A A 2 167 334 0 0 334       1731009068WL085879 Credited 15/12/2017   2 रेमत(Others) MP-31-009-068-002/253 ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   3 शेरसिंग(Son) MP-31-009-068-002/313 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   4 कमलेश(Son) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   5 ममता(Others) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   6 उषा(Wife) MP-31-009-068-002/236 SC सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   7 geeta(Self) MP-31-009-068-002/378 OTHER सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   8 Kamaldash(Brother) MP-31-009-068-002/380 OTHER सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   9 ravina(Daughter) MP-31-009-068-002/253 ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   10 मालती(Wife) MP-31-009-068-002/255 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   11 रामरंजन(Self) MP-31-009-068-002/262 OTHER सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   12 कला(Wife) MP-31-009-068-002/262 OTHER सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   13 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   14 savatri MP-31-009-068-002/338 ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   15 mamta(Wife) MP-31-009-068-002/357 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   16 ANITA(Wife) MP-31-009-068-002/371 ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   17 चंदा(Wife) MP-31-009-068-002/240 SC सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   18 कुवरलाल(Self) MP-31-009-068-002/275 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   19 राधा(Wife) MP-31-009-068-002/280 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   20 सदाशिव(Son) MP-31-009-068-002/281 ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   21 उर्मिला(Daughter-in-Law) MP-31-009-068-002/281 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   22 तुलसीराम(Self) MP-31-009-068-002/288 OTHER सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   23 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   24 sarita(Daughter) MP-31-009-068-002/294 OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL110326   25 अनिल MP-31-009-068-002/297 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   26 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   27 DEVKI(Wife) MP-31-009-068-002/311-A OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   28 GOVINDA(Son) MP-31-009-068-002/311-A OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   29 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   30 रामकली(Wife) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   31 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   32 मुंशीलाल(Self) MP-31-009-068-002/140 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   33 सुनिता(Wife) MP-31-009-068-002/161 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   34 सावीत्री(Wife) MP-31-009-068-002/167 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   35 निलेश(Son) MP-31-009-068-002/174 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   36 fulvanti(Daughter-in-Law) MP-31-009-068-002/181 ST सरई P P P P X X X 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   37 shayambati(Daughter-in-Law) MP-31-009-068-002/181 ST सरई P P P P X X X 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   38 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   39 Parvati(Wife) MP-31-009-068-002/218-A OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   40 गजन(Self) MP-31-009-068-002/232 ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL085879 Credited 15/12/2017   41 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL085879 Credited 15/12/2017   कुल हाजिरी 41 39 35 33 25 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 835 प्रदाय राशि अनुसूचित जनजाति 11690 प्रदाय राशि अन्य 19372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31897 प्रति मजदुर औसत 777.9756

कुल मानव दिवस : 191