मस्टर रोल संख्या : 15738	तारीख से : 21/01/2019    तारीख को : 27/01/2019	: 13/sarai    स्वीकृति दिनॉंक : 28/08/2018
कार्य-संहित : 1731009068/IF/22012034436414	कार्य का नाम : खेत तालाब निर्माण जगदीश/कशोराव (1731009068/IF/22012034436414)

Measurement Book Detail

MB NO.  624        Page NO.  88

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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 kavita(Wife) MP-31-009-068-002/283-A OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   2 manwati(Daughter-in-Law) MP-31-009-068-002/301 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   3 जया(Wife) MP-31-009-068-002/302 SC सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   4 नंदनी(Others) MP-31-009-068-002/325 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   5 रामशंकर(Son) MP-31-009-068-002/316 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL143589   6 pawan(Son) MP-31-009-068-002/261 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   7 Subhash(Self) MP-31-009-068-002/267-B OTHER सरई P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   8 Mamta(Wife) MP-31-009-068-002/267-B OTHER सरई P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   9 sarla(Wife) MP-31-009-068-002/277 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL129611 Credited 07/02/2019   10 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   11 जगदीश(Son) MP-31-009-068-002/325 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   12 सगीता MP-31-009-068-002/333 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   13 anita(Daughter-in-Law) MP-31-009-068-002/372 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   14 laxman MP-31-009-068-002/375 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   15 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   16 शीला(Wife) MP-31-009-068-002/114 ST सरई P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   17 रामकली(Wife) MP-31-009-068-002/115 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   18 नीतू(Wife) MP-31-009-068-002/130 SC सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   19 रामवती(Wife) MP-31-009-068-002/143 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   20 मोला(Wife) MP-31-009-068-002/155 ST सरई A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611   21 मन्नू(Self) MP-31-009-068-002/157 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   22 kachro(Wife) MP-31-009-068-002/157 ST सरई A A A A A A A 0 165 0 0 0 0 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611   23 कुसमी(Others) MP-31-009-068-002/160 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   24 रेखा(Wife) MP-31-009-068-002/170 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   25 चिन्दो(Wife) MP-31-009-068-002/171 ST सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   26 मुन्नीबाइ(Wife) MP-31-009-068-002/172 ST सरई P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   27 रंखा(Wife) MP-31-009-068-002/173 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   28 जैना(Wife) MP-31-009-068-002/174 OTHER सरई P A A A A A A 1 165 165 0 0 165 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   29 दीलीप(Son) MP-31-009-068-002/185 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   30 मीरा(Wife) MP-31-009-068-002/194 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL129611 Credited 07/02/2019   31 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P P P A A A A 3 165 495 0 0 495 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   32 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   33 Parvati(Wife) MP-31-009-068-002/218-A OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   34 बुलंका(Self) MP-31-009-068-002/219 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL129611 Credited 07/02/2019   35 झुलमा(Wife) MP-31-009-068-002/222 ST सरई P P A A A A A 2 165 330 0 0 330 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   36 भामा(Wife) MP-31-009-068-002/239 SC सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   37 चंदा(Wife) MP-31-009-068-002/240 SC सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   38 अरूण(Son) MP-31-009-068-002/241 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL129611 Credited 07/02/2019   39 champa(Daughter-in-Law) MP-31-009-068-002/241 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   40 rena(Daughter-in-Law) MP-31-009-068-002/245 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   41 रामशंकर(Son) MP-31-009-068-002/258 OTHER सरई P P P P P A A 5 165 825 0 0 825 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL129611 Credited 07/02/2019   कुल हाजिरी 39 38 35 32 32 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3300 प्रदाय राशि अनुसूचित जनजाति 7755 प्रदाय राशि अन्य 17985

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29040 प्रति मजदुर औसत 708.2927

कुल मानव दिवस : 176