मस्टर रोल संख्या : 14050	तारीख से : 11/12/2017    तारीख को : 17/12/2017	: 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.  20

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 P P A A A 4 168 672 0 0 672       1731009068WL087760 Credited 19/12/2017   2 बबलू(Son) MP-31-009-068-002/216 OTHER सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   3 मनोज MP-31-009-068-002/148 OTHER सरई P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   4 कमलेश(Son) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   5 ममता(Others) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   6 फुल्ला(Wife) MP-31-009-068-002/140 ST सरई P P A A A A A 2 168 336 0 0 336 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   7 geeta(Self) MP-31-009-068-002/378 OTHER सरई P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   8 Kamaldash(Brother) MP-31-009-068-002/380 OTHER सरई P P P A A A A 3 168 504 0 0 504 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   9 पारबती(Others) MP-31-009-068-002/141 ST सरई P P P A A A A 3 168 504 0 0 504 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   10 बलराम(Self) MP-31-009-068-002/148 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   11 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   12 सगीता MP-31-009-068-002/333 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   13 savatri MP-31-009-068-002/338 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   14 mamta(Wife) MP-31-009-068-002/357 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   15 pramila(Sister) MP-31-009-068-002/151 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   16 संतोष(Son) MP-31-009-068-002/152 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   17 सुनिता(Wife) MP-31-009-068-002/161 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   18 बिजोला(Wife) MP-31-009-068-002/162 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   19 सावीत्री(Wife) MP-31-009-068-002/167 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   20 निलेश(Son) MP-31-009-068-002/174 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   21 कन्नैहयालाल(Self) MP-31-009-068-002/192 OTHER सरई P P A A A A A 2 168 336 0 0 336 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   22 गुलाब(Son) MP-31-009-068-002/209 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   23 बिजू(Son) MP-31-009-068-002/212 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   24 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   25 रानी(Wife) MP-31-009-068-002/101 SC सरई P A A A A A A 1 168 168 0 0 168 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   26 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   27 अनिता(Wife) MP-31-009-068-002/110 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   28 संतोष मेजर(Self) MP-31-009-068-002/115 OTHER सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   29 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   30 जगदीश(Self) MP-31-009-068-002/130 SC सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   31 नीतू(Wife) MP-31-009-068-002/130 SC सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   32 मुंशीलाल(Self) MP-31-009-068-002/140 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   33 Parvati(Wife) MP-31-009-068-002/218-A OTHER सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   34 बुलंका(Self) MP-31-009-068-002/219 OTHER सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   35 गजन(Self) MP-31-009-068-002/232 ST सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   36 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   37 बाबूराव(Self) MP-31-009-068-002/239 SC सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   38 चंदा(Wife) MP-31-009-068-002/240 SC सरई P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   39 धनलाल(Son) MP-31-009-068-002/245 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   40 rena(Daughter-in-Law) MP-31-009-068-002/245 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL116885 Credited 30/06/2018   41 सुधा(Wife) MP-31-009-068-002/261 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   42 रामरंजन(Self) MP-31-009-068-002/262 OTHER सरई P P A A A A A 2 168 336 0 0 336 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   43 कला(Wife) MP-31-009-068-002/262 OTHER सरई P P P P A A A 4 168 672 0 0 672 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   44 कुवरलाल(Self) MP-31-009-068-002/275 OTHER सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL087760 Credited 19/12/2017   45 राधा(Wife) MP-31-009-068-002/280 OTHER सरई P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   46 सदाशिव(Son) MP-31-009-068-002/281 ST सरई P P P P P P A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   47 उर्मिला(Daughter-in-Law) MP-31-009-068-002/281 ST सरई P P P A A A A 3 168 504 0 0 504 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   48 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   49 sarita(Daughter) MP-31-009-068-002/294 OTHER सरई P P P A A A A 3 168 504 0 0 504 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL110326   50 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P P P P P A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL087760 Credited 19/12/2017   कुल हाजिरी 50 49 46 42 32 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4032 प्रदाय राशि अनुसूचित जनजाति 13608 प्रदाय राशि अन्य 23352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40992 प्रति मजदुर औसत 819.84

कुल मानव दिवस : 244