मस्टर रोल संख्या : 3296	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 1731009/2020-2021/73405/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1731009068/IF/22012034546331	कार्य का नाम : Med bandhan ghudu/keja (1731009068/IF/22012034546331)

Measurement Book Detail

MB NO.  624        Page NO.  69

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 Rahul(Son) MP-31-009-068-002/268 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   2 सुनिता MP-31-009-068-002/339 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   3 deepak(Son) MP-31-009-068-002/166 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   4 manish(Grandson) MP-31-009-068-002/373 SC सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   5 मोहन(Self) MP-31-009-068-002/166 OTHER सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   6 रामसू(Self) MP-31-009-068-002/167 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL026861 Credited 17/06/2020   7 सावीत्री(Wife) MP-31-009-068-002/167 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL026861 Credited 17/06/2020   8 Prmod(Son) MP-31-009-068-002/167 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   9 सुनील(Self) MP-31-009-068-002/207 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   10 देवका(Sister) MP-31-009-068-002/207 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   11 sarvan MP-31-009-068-002/349 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   12 rampyari(Wife) MP-31-009-068-002/352 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL026861 Credited 17/06/2020   13 KISHNU(Self) MP-31-009-068-002/371 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   14 ANITA(Wife) MP-31-009-068-002/371 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   15 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 1731009068WL026861 Credited 17/06/2020   16 sarla(Wife) MP-31-009-068-002/277 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL026861 Credited 17/06/2020   17 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 1731009068WL026861 Credited 17/06/2020   18 सदाशिव(Son) MP-31-009-068-002/281 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   19 उर्मिला(Daughter-in-Law) MP-31-009-068-002/281 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   20 संजू(Son) MP-31-009-068-002/298 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL026861 Credited 17/06/2020   21 UMA(Granddaughter) MP-31-009-068-002/298-A OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   22 कुसुम(Others) MP-31-009-068-002/316 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   23 सगीता MP-31-009-068-002/333 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   24 aarti dhurve(Daughter) MP-31-009-068-002/333 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   25 savatri MP-31-009-068-002/338 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL026861 Credited 17/06/2020   कुल हाजिरी 25 24 21 20 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 14250 प्रदाय राशि अन्य 7790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 912

कुल मानव दिवस : 120