मस्टर रोल संख्या : 14442	तारीख से : 18/12/2017    तारीख को : 24/12/2017	: 15/sar    स्वीकृति दिनॉंक : 14/10/2017
कार्य-संहित : 1731009068/WC/22012034378109	कार्य का नाम : dug pond nirman sarri (1731009068/WC/22012034378109)

Measurement Book Detail

MB NO.  771        Page NO.  25

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 B B P P P P A 4 160 640 0 0 640       1731009068WL089813 Credited 25/12/2017   2 बबलू(Son) MP-31-009-068-002/216 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   3 मनोज MP-31-009-068-002/148 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   4 शेरसिंग(Son) MP-31-009-068-002/313 ST सरई B B P P A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   5 कमलेश(Son) MP-31-009-068-002/315 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   6 ममता(Others) MP-31-009-068-002/315 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   7 फुल्ला(Wife) MP-31-009-068-002/140 ST सरई B B P P X X X 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   8 geeta(Self) MP-31-009-068-002/378 OTHER सरई B B P P P A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   9 Kamaldash(Brother) MP-31-009-068-002/380 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   10 Satoka(Self) MP-31-009-068-002/387 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   11 Idira(Daughter) MP-31-009-068-002/387 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   12 Domu(Self) MP-31-009-068-002/382 ST सरई B B P A A A A 1 160 160 0 0 160 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   13 बलराम(Self) MP-31-009-068-002/148 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   14 अनीता(Others) MP-31-009-068-002/319 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   15 सगीता MP-31-009-068-002/333 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   16 savatri MP-31-009-068-002/338 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   17 mamta(Wife) MP-31-009-068-002/357 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   18 pramila(Sister) MP-31-009-068-002/151 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   19 dulichand(Brother) MP-31-009-068-002/160 OTHER सरई B B P P X X X 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   20 सुनिता(Wife) MP-31-009-068-002/161 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   21 बिजोला(Wife) MP-31-009-068-002/162 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   22 सावीत्री(Wife) MP-31-009-068-002/167 ST सरई B B P P P A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   23 sampulal(Brother) MP-31-009-068-002/183 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   24 मानु(Self) MP-31-009-068-002/189 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   25 सुनील(Self) MP-31-009-068-002/207 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   26 गुलाब(Son) MP-31-009-068-002/209 ST सरई B B P P A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   27 बिजू(Son) MP-31-009-068-002/212 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   28 ममता(Wife) MP-31-009-068-002/213 OTHER सरई B B P P P A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   29 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   30 कोगें(Wife) MP-31-009-068-002/106 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   31 अनिता(Wife) MP-31-009-068-002/110 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   32 संतोष मेजर(Self) MP-31-009-068-002/115 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   33 रामकली(Wife) MP-31-009-068-002/115 OTHER सरई B B P P A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   34 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   35 जगदीश(Self) MP-31-009-068-002/130 SC सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   36 नीतू(Wife) MP-31-009-068-002/130 SC सरई B B P P X X X 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   37 मुंशीलाल(Self) MP-31-009-068-002/140 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   38 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   39 Parvati(Wife) MP-31-009-068-002/218-A OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   40 बुलंका(Self) MP-31-009-068-002/219 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   41 जीतेंद्र(Son) MP-31-009-068-002/219 OTHER सरई B B P P A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   42 मुन्ना(Self) MP-31-009-068-002/224 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   43 गजन(Self) MP-31-009-068-002/232 ST सरई B B P P P A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   44 मंगली(Wife) MP-31-009-068-002/234 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   45 बाबूराव(Self) MP-31-009-068-002/239 SC सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   46 चंदा(Wife) MP-31-009-068-002/240 SC सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   47 धनलाल(Son) MP-31-009-068-002/245 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   48 rena(Daughter-in-Law) MP-31-009-068-002/245 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL116885 Credited 30/06/2018   49 सुखराम(Son) MP-31-009-068-002/247 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   50 मालती(Wife) MP-31-009-068-002/255 ST सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   51 रामरंजन(Self) MP-31-009-068-002/262 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   52 कुवरलाल(Self) MP-31-009-068-002/275 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL089813 Credited 25/12/2017   53 राधा(Wife) MP-31-009-068-002/280 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   54 सदाशिव(Son) MP-31-009-068-002/281 ST सरई B B P P P A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   55 उर्मिला(Daughter-in-Law) MP-31-009-068-002/281 ST सरई B B P P P A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   56 मालती(Wife) MP-31-009-068-002/288 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   57 sarita(Daughter) MP-31-009-068-002/294 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL110326   58 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   59 GOVINDA(Son) MP-31-009-068-002/311-A OTHER सरई B B P P P P A 4 160 640 0 0 640 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL089813 Credited 25/12/2017   कुल हाजिरी 0 0 59 58 51 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2240 प्रदाय राशि अनुसूचित जनजाति 13280 प्रदाय राशि अन्य 18560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34080 प्रति मजदुर औसत 577.6271

कुल मानव दिवस : 213