मस्टर रोल संख्या : 1109	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1731009/2020-2021/33285/AS    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1731009053/LD/22012034535603	कार्य का नाम : Medbandhan Sumatra /ekoba gram panchayat Piparya (1731009053/LD/22012034535603)

Measurement Book Detail

MB NO.  1242        Page NO.  14

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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 मुन्‍नी MP-31-009-053-001/125 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 15/05/2021   2 सावित्री(Wife) MP-31-009-053-001/15 OTHER पिपरीया P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   3 Jagdish(Self) MP-31-009-053-001/19-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL007139 Credited 01/05/2021   4 राजेन्द्र(Self) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   5 Anjana(Wife) MP-31-009-053-001/290 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   6 वन्दना(Wife) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   7 Shobha(Wife) MP-31-009-053-001/237-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   8 mamta(Wife) MP-31-009-053-001/243-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   9 सीता(Wife) MP-31-009-053-001/34 OTHER पिपरीया P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   10 अनीता(Wife) MP-31-009-053-001/6-A OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL007139 Credited 01/05/2021   11 अमरलाल(Son) MP-31-009-053-001/65 OTHER पिपरीया P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   12 कल्पना(Wife) MP-31-009-053-001/66 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL007139 Credited 01/05/2021   13 POONAM(Daughter-in-Law) MP-31-009-053-001/82 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   14 manish(Grandson) MP-31-009-053-001/83 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   15 RUKHAMANI(Daughter-in-Law) MP-31-009-053-001/83 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   16 ममता(Daughter-in-Law) MP-31-009-053-001/18 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   17 कमला(Wife) MP-31-009-053-001/138 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   18 मीरा(Wife) MP-31-009-053-001/110 OTHER पिपरीया P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL007139 Credited 01/05/2021   19 santosh(Brother) MP-31-009-053-001/116 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   20 usha(Daughter-in-Law) MP-31-009-053-001/116 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   21 अर्चना(Wife) MP-31-009-053-001/124-A OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL007139 Credited 01/05/2021   22 ASHIWANI(Daughter) MP-31-009-053-001/110 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL007139 Credited 01/05/2021   23 Deepak(Self) MP-31-009-053-001/299 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL007139 Credited 13/05/2021   24 SAVANYA(Son) MP-31-009-053-001/1 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL007139 Credited 01/05/2021   कुल हाजिरी 24 24 23 23 20 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24700 प्रति मजदुर औसत 1029.1666

कुल मानव दिवस : 130