मस्टर रोल संख्या : 14624	तारीख से : 25/12/2017    तारीख को : 31/12/2017	: 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.  28

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 P P A 6 167 1002 0 0 1002       1731009068WL092858 Credited 22/02/2018   2 आलकराम(Self) MP-31-009-068-002/187 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   3 मनोज MP-31-009-068-002/148 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   4 कमलेश(Son) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   5 ममता(Others) MP-31-009-068-002/315 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   6 फुल्ला(Wife) MP-31-009-068-002/140 ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   7 geeta(Self) MP-31-009-068-002/378 OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   8 Kamaldash(Brother) MP-31-009-068-002/380 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   9 Idira(Daughter) MP-31-009-068-002/387 ST सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   10 leeli(Daughter) MP-31-009-068-002/224 ST सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   11 गजन(Self) MP-31-009-068-002/232 ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   12 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   13 बाबूराव(Self) MP-31-009-068-002/239 SC सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   14 चंदा(Wife) MP-31-009-068-002/240 SC सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   15 अरूण(Son) MP-31-009-068-002/241 OTHER सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   16 धनलाल(Son) MP-31-009-068-002/245 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   17 rena(Daughter-in-Law) MP-31-009-068-002/245 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL116885 Credited 30/06/2018   18 सुखराम(Son) MP-31-009-068-002/247 ST सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   19 चंदन(Son) MP-31-009-068-002/248 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   20 सुभा(Wife) MP-31-009-068-002/248 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   21 रामरंजन(Self) MP-31-009-068-002/262 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   22 कला(Wife) MP-31-009-068-002/262 OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   23 कुवरलाल(Self) MP-31-009-068-002/275 OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   24 राधा(Wife) MP-31-009-068-002/280 OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   25 सदाशिव(Son) MP-31-009-068-002/281 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   26 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   27 तापी(Wife) MP-31-009-068-002/294 OTHER सरई P P A A A A A 2 167 334 0 0 334 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   28 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P P P P A A A 4 167 668 0 0 668 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   29 कन्हैया(Son) MP-31-009-068-002/314 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   30 इन्द्रो(Wife) MP-31-009-068-002/187 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   31 मीरा(Wife) MP-31-009-068-002/194 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   32 सुनील(Self) MP-31-009-068-002/207 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   33 देवका(Sister) MP-31-009-068-002/207 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   34 गुलाब(Son) MP-31-009-068-002/209 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   35 बिजू(Son) MP-31-009-068-002/212 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   36 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P A A A A A A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   37 Manna(Self) MP-31-009-068-002/218-A OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   38 Parvati(Wife) MP-31-009-068-002/218-A OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   39 बुलंका(Self) MP-31-009-068-002/219 OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   40 मुन्ना(Self) MP-31-009-068-002/224 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   41 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   42 संतोष मेजर(Self) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   43 रामकली(Wife) MP-31-009-068-002/115 OTHER सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   44 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 03/01/2018   45 प्रमिला(Wife) MP-31-009-068-002/120 ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   46 जगदीश(Self) MP-31-009-068-002/130 SC सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   47 नीतू(Wife) MP-31-009-068-002/130 SC सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   48 मुंशीलाल(Self) MP-31-009-068-002/140 ST सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   49 बलराम(Self) MP-31-009-068-002/148 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   50 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   51 सगीता MP-31-009-068-002/333 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   52 rampyari(Wife) MP-31-009-068-002/352 ST सरई P P P P P A A 5 167 835 0 0 835 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 03/01/2018   53 pramila(Sister) MP-31-009-068-002/151 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   54 सुनिता(Wife) MP-31-009-068-002/161 OTHER सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL092858 Credited 22/02/2018   55 बिजोला(Wife) MP-31-009-068-002/162 ST सरई P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL092858 Credited 22/02/2018   56 लीला(Wife) MP-31-009-068-002/166 OTHER सरई P P P A A A A 3 167 501 0 0 501 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL116885   कुल हाजिरी 56 53 51 42 38 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3674 प्रदाय राशि अनुसूचित जनजाति 15531 प्रदाय राशि अन्य 26720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45925 प्रति मजदुर औसत 820.0893

कुल मानव दिवस : 275