मस्टर रोल संख्या : 15882	तारीख से : 05/02/2021    तारीख को : 11/02/2021	: 1731009/2020-2021/20970/AS    स्वीकृति दिनॉंक : 24/01/2021
कार्य-संहित : 1731009053/LD/22012034534160	कार्य का नाम : medbandhan Noukhelal/ Pannalal gram panchayat pipariya (1731009053/LD/22012034534160)

Measurement Book Detail

MB NO.  790        Page NO.  48

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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 बोंन्दर(Self) 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 13900 1731009WL127023 Credited 16/03/2021   2 सावित्री(Wife) MP-31-009-053-001/15 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   3 दशरथ(Self) MP-31-009-053-001/168 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL127023 Credited 18/03/2021   4 Noukhelal(Self) 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 1731009WL127023 Credited 16/03/2021   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 1731009WL127023 Credited 16/03/2021   6 Laxmi(Wife) MP-31-009-053-001/296 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 16/03/2021   7 ममता(Daughter-in-Law) MP-31-009-053-001/18 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   8 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 1731009WL127023 Credited 18/03/2021   9 इमरत गुलाब(Self) MP-31-009-053-001/21 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   10 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 1731009WL127023 Credited 16/03/2021   11 लल्ली(Wife) MP-31-009-053-001/154 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   12 रामप्यारी(Wife) MP-31-009-053-001/163 OTHER पिपरीया P P A P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL127023 Credited 18/03/2021   13 रूखमणी(Wife) MP-31-009-053-001/139 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL127023 Credited 18/03/2021   14 गुन्वत(Son) MP-31-009-053-001/104 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   15 गीता(Others) MP-31-009-053-001/104 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL127023 Credited 18/03/2021   16 साहेबलाल सखाराम(Self) MP-31-009-053-001/111 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   17 निर्मला(Wife) MP-31-009-053-001/111 OTHER पिपरीया P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   18 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 1731009WL127023 Credited 18/03/2021   19 DROPTI(Daughter-in-Law) MP-31-009-053-001/123 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   20 अर्चना(Wife) MP-31-009-053-001/124-A OTHER पिपरीया P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   21 हेमराज(Self) MP-31-009-053-001/36 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL127023 Credited 18/03/2021   22 रूकमनी(Wife) MP-31-009-053-001/36 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   23 मुन्नी बाई(Wife) MP-31-009-053-001/44 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 18/03/2021   24 सुनिता(Others) MP-31-009-053-001/65 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL127023 Credited 18/03/2021   25 श्यामराव मारोती(Self) 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 1731009WL127023 Credited 18/03/2021   26 उर्मिला(Wife) MP-31-009-053-001/72 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL127023 Credited 18/03/2021   27 POONAM(Daughter-in-Law) MP-31-009-053-001/82 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL127023 Credited 16/03/2021   28 kamlesh(Self) MP-31-009-053-001/298 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731009WL127023 Credited 16/03/2021   29 Vandna(Sister) MP-31-009-053-001/278 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL127023 Credited 16/03/2021   30 ROSHANI(Self) MP-31-009-053-001/274 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL127023 Credited 16/03/2021   31 Suresh(Brother) MP-31-009-053-001/280 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL127023 Credited 16/03/2021   32 Sunanda(Self) MP-31-009-053-001/278 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL127023 Credited 16/03/2021   33 DINESH(Brother) MP-31-009-053-001/289 OTHER पिपरीया P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1731009WL127023 Credited 16/03/2021   34 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 1731009WL127023 Credited 16/03/2021   35 Seeta(Wife) MP-31-009-053-001/297 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL127023 Credited 16/03/2021   36 Reena(Wife) MP-31-009-053-001/298 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731009WL127023 Credited 16/03/2021   कुल हाजिरी 36 36 34 33 33 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 204