मस्टर रोल संख्या : 15413	तारीख से : 25/01/2021    तारीख को : 31/01/2021	: 1731009/2020-2021/456835/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1731009068/IF/22012034640741	कार्य का नाम : bhumi samtalikaran haridash /komal (1731009068/IF/22012034640741)

Measurement Book Detail

MB NO.  624        Page NO.  81

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 तुलसीदास(Son) MP-31-009-068-002/206 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   2 राजू(Son) MP-31-009-068-002/201 OTHER सरई P A P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   3 गणपती(Self) MP-31-009-068-002/273 SC सरई P A P P P X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   4 NEELAM(Daughter-in-Law) MP-31-009-068-002/279 OTHER सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   5 Harish(Son) MP-31-009-068-002/224 ST सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 17/03/2021   6 champa(Daughter-in-Law) MP-31-009-068-002/241 OTHER सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   7 suman(Daughter-in-Law) MP-31-009-068-002/242 OTHER सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   8 कमला(Self) MP-31-009-068-002/206 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   9 Haridash(Son) MP-31-009-068-002/206 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 17/03/2021   10 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   11 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P A P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   12 हरिचंन्द्र(Son) MP-31-009-068-002/102 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   13 Lalita(Daughter) MP-31-009-068-002/104-A ST सरई P A P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 17/03/2021   14 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   15 शंकर उन्नी(Self) MP-31-009-068-002/108 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   16 नाना भाकरू(Self) MP-31-009-068-002/113 ST सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   17 yasvant(Brother) MP-31-009-068-002/115 OTHER सरई P A P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   18 suman(Daughter-in-Law) MP-31-009-068-002/117 ST सरई P A P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   19 रामवती(Wife) MP-31-009-068-002/143 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   20 सूसीला(Wife) MP-31-009-068-002/145 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   21 maya(Daughter-in-Law) MP-31-009-068-002/152 ST सरई P A P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   22 कुसमी(Others) MP-31-009-068-002/160 OTHER सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   23 रंखा(Wife) MP-31-009-068-002/173 OTHER सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   24 मीरा(Wife) MP-31-009-068-002/194 OTHER सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   25 महेश(Son) MP-31-009-068-002/280 OTHER सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   26 देवराव(Son) MP-31-009-068-002/274 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   27 babli(Daughter-in-Law) MP-31-009-068-002/274 ST सरई P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   28 देवकी(Wife) MP-31-009-068-002/275 OTHER सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   29 कमल(Wife) MP-31-009-068-002/276 OTHER सरई P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL124733 Credited 20/03/2021   30 sarla(Wife) MP-31-009-068-002/277 OTHER सरई P A P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL124733 Credited 20/03/2021   कुल हाजिरी 30 0 29 25 17 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 11780 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 722

कुल मानव दिवस : 114