मस्टर रोल संख्या : 13600	तारीख से : 27/11/2017    तारीख को : 03/12/2017	: 08/sr    स्वीकृति दिनॉंक : 15/12/2016
कार्य-संहित : 1731009068/RC/22012034319715	कार्य का नाम : sudur sadak sarri se mordoda tak (1731009068/RC/22012034319715)

Measurement Book Detail

MB NO.  3466        Page NO.  24

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 A P P P A 5 156 780 0 0 780       1731009068WL082249 Credited 05/12/2017   2 उषा(Wife) MP-31-009-068-002/236 SC सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   3 रेमत(Others) MP-31-009-068-002/253 ST सरई P P A P A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   4 geeta(Self) MP-31-009-068-002/378 OTHER सरई P P A P P A A 4 156 624 0 0 624 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   5 ravina(Daughter) MP-31-009-068-002/253 ST सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   6 रामरंजन(Self) MP-31-009-068-002/262 OTHER सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL082249 Credited 05/12/2017   7 कला(Wife) MP-31-009-068-002/262 OTHER सरई P P A P A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL082249 Credited 05/12/2017   8 बाबूराव(Self) MP-31-009-068-002/239 SC सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   9 भामा(Wife) MP-31-009-068-002/239 SC सरई A A A A A A A 0 156 0 0 0 0 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249   10 बसंत(Self) MP-31-009-068-002/240 SC सरई P P A P A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   11 rena(Daughter-in-Law) MP-31-009-068-002/245 OTHER सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   12 सुखराम(Self) MP-31-009-068-002/246 OTHER सरई P P A P P A A 4 156 624 0 0 624 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   13 सुलोचना(Wife) MP-31-009-068-002/246 OTHER सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   14 बालचंद(Self) MP-31-009-068-002/229 ST सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   15 गजन(Self) MP-31-009-068-002/232 ST सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   16 बैना(Wife) MP-31-009-068-002/232 ST सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   17 kavshal(Sister) MP-31-009-068-002/232 ST सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   18 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P A P P A A 4 156 624 0 0 624 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL082249 Credited 05/12/2017   19 दिलीप(Self) MP-31-009-068-002/236 SC सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   20 देवकी(Wife) MP-31-009-068-002/275 OTHER सरई P P A P A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL082249 Credited 05/12/2017   21 राधा(Wife) MP-31-009-068-002/280 OTHER सरई P P A P P A A 4 156 624 0 0 624 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   22 तापी(Wife) MP-31-009-068-002/294 OTHER सरई P P A P P A A 4 156 624 0 0 624 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   23 sarita(Daughter) MP-31-009-068-002/294 OTHER सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL110326   24 भिखारी(Self) MP-31-009-068-002/301 ST सरई P P A P A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   25 उमाशंकर(Son) MP-31-009-068-002/308 OTHER सरई P P A P A A A 3 156 468 0 0 468 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL082249 Credited 05/12/2017   26 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P A P P X X 4 156 624 0 0 624 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   27 DEVKI(Wife) MP-31-009-068-002/311-A OTHER सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   28 mamta(Wife) MP-31-009-068-002/357 OTHER सरई P P A P P P A 5 156 780 0 0 780 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL082249 Credited 05/12/2017   कुल हाजिरी 27 27 0 27 21 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2808 प्रदाय राशि अनुसूचित जनजाति 5460 प्रदाय राशि अन्य 9984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18252 प्रति मजदुर औसत 651.8571

कुल मानव दिवस : 117