मस्टर रोल संख्या : 3834	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 1731009/2021-2022/117499/AS    स्वीकृति दिनॉंक : 08/04/2021
कार्य-संहित : 1731009068/IF/22012034682947	कार्य का नाम : med bandhan kamlesh /pyare (1731009068/IF/22012034682947)

Measurement Book Detail

MB NO.  624        Page NO.  74

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 रेमत(Others) MP-31-009-068-002/253 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   2 devrav(Son) MP-31-009-068-002/266 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   3 कांता(Wife) MP-31-009-068-002/273 SC सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   4 NEELAM(Daughter-in-Law) MP-31-009-068-002/279 OTHER सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   5 संजना(Others) MP-31-009-068-002/314 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   6 ममता(Others) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   7 रामशंकर(Son) MP-31-009-068-002/316 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 10/06/2021   8 manwati(Daughter-in-Law) MP-31-009-068-002/301 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 10/06/2021   9 कुवर(Son) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   10 Devendra(Son) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 10/06/2021   11 तापी(Wife) MP-31-009-068-002/294 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   12 Roshani(Wife) MP-31-009-068-002/299-A ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 10/06/2021   13 manita(Daughter-in-Law) MP-31-009-068-002/247 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 10/06/2021   14 सुभा(Wife) MP-31-009-068-002/248 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   15 महेश(Son) MP-31-009-068-002/280 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   16 parvati(Wife) MP-31-009-068-002/283-B OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 10/06/2021   17 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   18 देवराव(Son) MP-31-009-068-002/274 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   19 देवकी(Wife) MP-31-009-068-002/275 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   20 अन्नूरा(Others) MP-31-009-068-002/254 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   21 Hiro(Wife) MP-31-009-068-002/257 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 10/06/2021   22 सुगरती(Others) MP-31-009-068-002/260 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   23 कला(Wife) MP-31-009-068-002/262 OTHER सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   24 केवल(Son) MP-31-009-068-002/266 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   25 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   26 हीराबाई(Wife) MP-31-009-068-002/308 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   27 कुसुम(Others) MP-31-009-068-002/316 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL030264 Credited 09/06/2021   28 मुन्नालाल(Son) MP-31-009-068-002/317 OTHER सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL030264 Credited 09/06/2021   कुल हाजिरी 28 28 25 25 24 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 10808 प्रदाय राशि अन्य 17177

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29143 प्रति मजदुर औसत 1040.8214

कुल मानव दिवस : 151