मस्टर रोल संख्या : 19910	तारीख से : 28/02/2022    तारीख को : 06/03/2022	: 1731009/2021-2022/384496/AS    स्वीकृति दिनॉंक : 17/07/2021
कार्य-संहित : 1731009068/WC/22012034794711	कार्य का नाम : CTR stay guard contour trench shiv mandir pahadi par sarai (1731009068/WC/22012034794711)

Measurement Book Detail

MB NO.  1997        Page NO.  72

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 सुनिता MP-31-009-068-002/339 ST सरई P A A A P A P 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   2 rambai(Wife) MP-31-009-068-002/349 ST सरई P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   3 savita MP-31-009-068-002/350 SC सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 23/03/2022   4 rampyari(Wife) MP-31-009-068-002/352 ST सरई P A A A A P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL144503 Credited 16/03/2022   5 Hemlata(Granddaughter) MP-31-009-068-002/313 ST सरई P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   6 aarti dhurve(Daughter) MP-31-009-068-002/333 ST सरई P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   7 अनिता(Wife) MP-31-009-068-002/110 ST सरई P A P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL144503 Credited 16/03/2022   8 शीला(Wife) MP-31-009-068-002/114 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   9 hiro(Daughter-in-Law) MP-31-009-068-002/119 ST सरई P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   10 Priti uikey(Daughter-in-Law) MP-31-009-068-002/125 ST सरई P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   11 peva(Self) MP-31-009-068-002/163-A ST सरई P A P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   12 shivrati(Wife) MP-31-009-068-002/163-A ST सरई P A P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   13 parvati(Wife) MP-31-009-068-002/283-B OTHER सरई P A A A P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   14 तापी(Wife) MP-31-009-068-002/294 OTHER सरई P A P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   15 PUJA(Wife) MP-31-009-068-002/298-A OTHER सरई P A P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   16 झनूरा(Wife) MP-31-009-068-002/301 ST सरई A A A A A P A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   17 janu(Son) MP-31-009-068-002/301 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 16/03/2022   18 बिल्लो(Wife) MP-31-009-068-002/303 SC सरई P A P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL144503 Credited 23/03/2022   19 अनिल(Son) MP-31-009-068-002/303 SC सरई P A P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL144503 Credited 23/03/2022   20 vandna(Daughter-in-Law) MP-31-009-068-002/312 SC सरई P A P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA MULTAI SBIN0001206 1731009068WL144503 Credited 22/03/2022   कुल हाजिरी 19 0 8 0 15 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3088 प्रदाय राशि अनुसूचित जनजाति 8492 प्रदाय राशि अन्य 2702

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14282 प्रति मजदुर औसत 714.1

कुल मानव दिवस : 74