मस्टर रोल संख्या : 12955	तारीख से : 30/11/2020    तारीख को : 30/11/2020	: 1731009/2020-2021/294758/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 1731009068/IF/22012034550338	कार्य का नाम : med bandhan binodi / ramji (1731009068/IF/22012034550338)

Measurement Book Detail

MB NO.  624        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 सुखीराम(Self) MP-31-009-068-002/165 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   2 mamta(Daughter-in-Law) MP-31-009-068-002/243 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   3 devrav(Son) MP-31-009-068-002/266 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   4 NEELAM(Daughter-in-Law) MP-31-009-068-002/279 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   5 Devendra(Son) MP-31-009-068-002/288 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   6 Pooja(Daughter) MP-31-009-068-002/255 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   7 sulochana(Daughter) MP-31-009-068-002/299 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   8 DURGA(Daughter) MP-31-009-068-002/130 SC सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   9 lalita(Wife) MP-31-009-068-002/133 SC सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   10 kamla(Granddaughter) MP-31-009-068-002/142 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   11 कुसमी(Others) MP-31-009-068-002/160 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   12 हरिचंन्द्र(Son) MP-31-009-068-002/102 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   13 Lalita(Daughter) MP-31-009-068-002/104-A ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   14 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   15 झुल्मा(Wife) MP-31-009-068-002/125 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL110172 Credited 16/12/2020   16 नीतू(Wife) MP-31-009-068-002/130 SC सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   17 salita(Wife) MP-31-009-068-002/165-A ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   18 shivkala(Wife) MP-31-009-068-002/178-A ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   19 भावजी(Son) MP-31-009-068-002/181 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   20 shayambati(Daughter-in-Law) MP-31-009-068-002/181 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   21 सावला(Wife) MP-31-009-068-002/183 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   22 seema(Daughter) MP-31-009-068-002/199 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   23 कलाबाई(Wife) MP-31-009-068-002/203 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   24 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   25 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   26 sangita(Daughter-in-Law) MP-31-009-068-002/229 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   27 हीराबाई(Wife) MP-31-009-068-002/308 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   28 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   29 GOVINDA(Son) MP-31-009-068-002/311-A OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   30 सगीता MP-31-009-068-002/333 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   31 aarti dhurve(Daughter) MP-31-009-068-002/333 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   32 santram(Self) MP-31-009-068-002/339 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   33 sarvan MP-31-009-068-002/349 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   34 rambai(Wife) MP-31-009-068-002/349 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   35 savita MP-31-009-068-002/350 SC सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   36 Lalita(Sister) MP-31-009-068-002/352 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   37 mamta(Wife) MP-31-009-068-002/357 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   38 fulvanti(Self) MP-31-009-068-002/394 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   39 parvati(Sister) MP-31-009-068-002/260 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   40 सुलोचना(Wife) MP-31-009-068-002/246 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   41 मालती(Wife) MP-31-009-068-002/255 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   42 kavshal(Wife) MP-31-009-068-002/232-A ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   43 मंगली(Wife) MP-31-009-068-002/234 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL110172 Credited 16/12/2020   44 भामा(Wife) MP-31-009-068-002/239 SC सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   45 चंदा(Wife) MP-31-009-068-002/240 SC सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   46 UMA(Granddaughter) MP-31-009-068-002/298-A OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 15/12/2020   47 देवकी(Others) MP-31-009-068-002/299 ST सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   48 महेश(Son) MP-31-009-068-002/280 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   49 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL110172 Credited 16/12/2020   50 sarla(Daughter) MP-31-009-068-002/229 ST सरई P 1 190 190 0 0 190 STATE BANK OF INDIA BETUL SBIN0000327 1731009068WL110172 Credited 14/12/2020   कुल हाजिरी 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 2660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9500 प्रति मजदुर औसत 190

कुल मानव दिवस : 50