मस्टर रोल संख्या : 15988	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 1731009/2020-2021/287582/AS    स्वीकृति दिनॉंक : 05/02/2021
कार्य-संहित : 1731009068/IF/22012034589813	कार्य का नाम : Med bandhan nandlal/kunji (1731009068/IF/22012034589813)

Measurement Book Detail

MB NO.  624        Page NO.  50

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 बबलू(Son) MP-31-009-068-002/216 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   2 manju(Daughter) MP-31-009-068-002/224 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   3 manju(Daughter-in-Law) MP-31-009-068-002/259 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   4 NEELAM(Daughter-in-Law) MP-31-009-068-002/279 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   5 rajesh(Son) MP-31-009-068-002/284 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   6 जया(Wife) MP-31-009-068-002/302 SC सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   7 संजना(Others) MP-31-009-068-002/314 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   8 रामशंकर(Son) MP-31-009-068-002/316 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   9 कुसुम(Others) MP-31-009-068-002/316 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   10 anita(Daughter-in-Law) MP-31-009-068-002/372 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   11 प्रेम 2 MP-31-009-068-002/209 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   12 बिल्लो(Wife) MP-31-009-068-002/303 SC सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   13 अनिल(Son) MP-31-009-068-002/303 SC सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dunava 2420 1731009WL128346 Credited 18/03/2021   14 हीराबाई(Wife) MP-31-009-068-002/308 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   15 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   16 GOVINDA(Son) MP-31-009-068-002/311-A OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   17 कन्हैया(Son) MP-31-009-068-002/314 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   18 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   19 PUJA(Wife) MP-31-009-068-002/298-A OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   20 महेश(Son) MP-31-009-068-002/280 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   21 राजू(Son) MP-31-009-068-002/284 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   22 nilam(Daughter-in-Law) MP-31-009-068-002/267 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   23 सुनीता(Wife) MP-31-009-068-002/267-A OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   24 Shashina(Daughter-in-Law) MP-31-009-068-002/269 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   25 देवकी(Wife) MP-31-009-068-002/275 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009WL128346 Credited 18/03/2021   26 कमल(Wife) MP-31-009-068-002/276 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   27 sarla(Wife) MP-31-009-068-002/277 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Dunava 2420 1731009WL128346 Credited 18/03/2021   28 Usha(Wife) MP-31-009-068-002/278-A OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 16/03/2021   29 मंगली(Wife) MP-31-009-068-002/234 ST सरई P P P A X X X 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009WL128346 Credited 18/03/2021   30 अरूण(Son) MP-31-009-068-002/241 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009WL128346 Credited 18/03/2021   31 champa(Daughter-in-Law) MP-31-009-068-002/241 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   32 अन्नूरा(Others) MP-31-009-068-002/254 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   33 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   34 इमला(Wife) MP-31-009-068-002/220 ST सरई P P P P X X X 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   35 झुलमा(Wife) MP-31-009-068-002/222 ST सरई P A A A X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL128346 Credited 18/03/2021   कुल हाजिरी 35 34 31 25 23 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2850 प्रदाय राशि अनुसूचित जनजाति 5510 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31160 प्रति मजदुर औसत 890.2857

कुल मानव दिवस : 164