मस्टर रोल संख्या : 5270	तारीख से : 07/06/2021    तारीख को : 13/06/2021	: 1731009/2021-2022/117488/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1731009068/IF/22012034682982	कार्य का नाम : med bandhan rumek /johar (1731009068/IF/22012034682982)

Measurement Book Detail

MB NO.  624        Page NO.  89

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 janki(Daughter-in-Law) MP-31-009-068-002/150 ST सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   2 deepak(Son) MP-31-009-068-002/101 SC सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   3 champa(Daughter-in-Law) MP-31-009-068-002/107 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   4 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 1731009068WL038377 Credited 24/06/2021   5 रामकली(Wife) MP-31-009-068-002/115 OTHER सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 31/07/2021   6 suman(Daughter-in-Law) MP-31-009-068-002/117 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   7 heeralal(Self) MP-31-009-068-002/119-A ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   8 प्रमिला(Wife) MP-31-009-068-002/120 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   9 मालती(Wife) MP-31-009-068-002/127 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   10 lalita(Wife) MP-31-009-068-002/133 SC सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   11 पारबती(Others) MP-31-009-068-002/141 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   12 रामवती(Wife) MP-31-009-068-002/143 ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   13 संतोष(Son) MP-31-009-068-002/152 ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL038377 Credited 24/06/2021   14 maya(Daughter-in-Law) MP-31-009-068-002/152 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   15 चन्देकला(Others) MP-31-009-068-002/163 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   16 salita(Wife) MP-31-009-068-002/165-A ST सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   17 sunil(Self) MP-31-009-068-002/178-A ST सरई P A A A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   18 shayambati(Daughter-in-Law) MP-31-009-068-002/181 ST सरई P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   19 सावला(Wife) MP-31-009-068-002/183 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   20 मीरा(Wife) MP-31-009-068-002/194 OTHER सरई P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL038377 Credited 31/07/2021   21 कलाबाई(Wife) MP-31-009-068-002/203 ST सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   22 Haridash(Son) MP-31-009-068-002/206 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   23 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P P A A A A A 2 193 386 0 0 386 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 31/07/2021   24 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P P P A A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 31/07/2021   25 झुलमा(Wife) MP-31-009-068-002/222 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   26 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL038377 Credited 24/06/2021   27 मनोरा MP-31-009-068-002/234 ST सरई P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL038377 Credited 24/06/2021   कुल हाजिरी 27 21 15 11 9 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 386 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 2895

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17177 प्रति मजदुर औसत 636.1852

कुल मानव दिवस : 89