मस्टर रोल संख्या : 5316	तारीख से : 19/06/2017    तारीख को : 25/06/2017	: 12L    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731009061/WC/22012034325805	कार्य का नाम : Talab Jirnodhdar Kuvarlal ke khet ke pas Lendagondi (1731009061/WC/22012034325805)

Measurement Book Detail

MB NO.  2483        Page NO.  23

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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 lata MP-31-009-061-002/109 OTHER लेन्दागोंदी P P A A A A A 2 156 312 0 0 312       1731009061WL025574 Credited 29/06/2017   2 मिठठू(Self) MP-31-009-061-002/144 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0       1731009061WL025574   3 KALLU(Brother) MP-31-009-061-002/166 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936       1731009061WL025574 Credited 29/06/2017   4 उमेश(Grandson) MP-31-009-061-002/201 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936       1731009061WL025574 Credited 29/06/2017   5 दीवनलाल(Self) MP-31-009-061-002/182 ST लेन्दागोंदी P P P P P P A 6 156 936 0 0 936       1731009061WL025574 Credited 29/06/2017   6 MUKESH(Son) MP-31-009-061-002/242 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936       1731009061WL025574 Credited 29/06/2017   7 asha(Daughter-in-Law) MP-31-009-061-002/246 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936       1731009061WL025574 Credited 29/06/2017   8 अनिल(Son) MP-31-009-061-002/95 ST लेन्दागोंदी A A A A A A A 0 0 0 0 0 0       1731009061WL025574   9 गुण्टु(Son) MP-31-009-061-002/98 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   10 SANGITA(Daughter-in-Law) MP-31-009-061-002/98 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   11 Mukesh(Son) MP-31-009-061-002/284-A OTHER लेन्दागोंदी P P P A A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   12 सुमित्रा(Wife) MP-31-009-061-002/79 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574   13 फग्गो(Self) MP-31-009-061-002/80 ST लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574   14 pintu(Son) MP-31-009-061-002/80 ST लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   15 mamta MP-31-009-061-002/246 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   16 रन्नो(Wife) MP-31-009-061-002/182 ST लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   17 चंद्रकिशोर(Grandson) MP-31-009-061-002/202 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   18 सुरेन्‍द्र MP-31-009-061-002/211 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   19 संतोष(Son) MP-31-009-061-002/212 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   20 AJAB(Self) MP-31-009-061-002/212-A OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574   21 हीरू MP-31-009-061-002/216 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   22 इज्जु(Son) MP-31-009-061-002/217 OTHER लेन्दागोंदी P P P A A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   23 गजानंद MP-31-009-061-002/219 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574   24 PUNAM(Daughter-in-Law) MP-31-009-061-002/219 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   25 रामकिशोर(Self) MP-31-009-061-002/225 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   26 सावनी(Wife) MP-31-009-061-002/227 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   27 गुंता(Others) MP-31-009-061-002/242 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   28 राजू(Son) MP-31-009-061-002/169 OTHER लेन्दागोंदी P P P P P A A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   29 किसनी(Wife) MP-31-009-061-002/106 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   30 चंदु(Son) MP-31-009-061-002/108 ST लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   31 SHILAVANTI(Daughter-in-Law) MP-31-009-061-002/108 ST लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   32 komal MP-31-009-061-002/153 OTHER लेन्दागोंदी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574   33 नरबदी(Wife) MP-31-009-061-002/164 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   34 JIVANDAS(Brother) MP-31-009-061-002/166 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   35 लता(Wife) MP-31-009-061-002/121 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   36 Jitendra(Son) MP-31-009-061-002/121 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   37 गीता(Wife) MP-31-009-061-002/130 OTHER लेन्दागोंदी P P P A A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   38 दुर्गी(Wife) MP-31-009-061-002/131 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   39 कुसुम लाल(Son) MP-31-009-061-002/131 OTHER लेन्दागोंदी P P P P P P A 6 156 936 0 0 936 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   40 Bali(Daughter-in-Law) MP-31-009-061-002/137 OTHER लेन्दागोंदी P P P A A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK Dahua 13900 1731009061WL025574 Credited 29/06/2017   41 गजानंद(Self) MP-31-009-061-002/140 OTHER लेन्दागोंदी P P A A A A A 2 156 312 0 0 312 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009061WL025574 Credited 29/06/2017   कुल हाजिरी 34 34 32 28 28 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4680 प्रदाय राशि अन्य 23868

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28548 प्रति मजदुर औसत 696.2927

कुल मानव दिवस : 183