मस्टर रोल संख्या : 13884	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1731009/2020-2021/73298/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1731009068/WC/22012034543128	कार्य का नाम : कम्युनिटी पौंड निर्माण मोक्ष धाम के पास (1731009068/WC/22012034543128)

Measurement Book Detail

MB NO.  624        Page NO.  54

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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 Balwant(Self) MP-31-009-068-002/133-A SC सरई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009068WL115568 Credited 28/01/2021   2 बबलू(Son) MP-31-009-068-002/216 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   3 जया(Wife) MP-31-009-068-002/302 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   4 राजू(Son) MP-31-009-068-002/201 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL115568 Credited 28/01/2021   5 geeta(Self) MP-31-009-068-002/378 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   6 Pooja(Daughter) MP-31-009-068-002/255 ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   7 durga(Daughter) MP-31-009-068-002/108 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   8 शीला(Wife) MP-31-009-068-002/114 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   9 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   10 hiro(Daughter-in-Law) MP-31-009-068-002/119 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   11 प्रमिला(Wife) MP-31-009-068-002/120 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   12 झुल्मा(Wife) MP-31-009-068-002/125 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL115568 Credited 28/01/2021   13 श्रीराम शिवचरण(Self) MP-31-009-068-002/126 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL115568 Credited 28/01/2021   14 मालती(Wife) MP-31-009-068-002/127 ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   15 नीतू(Wife) MP-31-009-068-002/130 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   16 lalita(Wife) MP-31-009-068-002/133 SC सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   17 रामवती(Wife) MP-31-009-068-002/143 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   18 सूसीला(Wife) MP-31-009-068-002/145 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   19 कुसमी(Others) MP-31-009-068-002/160 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   20 रेखा(Wife) MP-31-009-068-002/170 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   21 चिन्दो(Wife) MP-31-009-068-002/171 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   22 dinesh(Son) MP-31-009-068-002/171 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   23 mahesh MP-31-009-068-002/183 ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   24 Jaysing(Son) MP-31-009-068-002/187 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   25 शिवराम(Self) MP-31-009-068-002/196 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   26 तारा(Wife) MP-31-009-068-002/196 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   27 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 1731009068WL115568 Credited 28/01/2021   28 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 1731009068WL115568 Credited 28/01/2021   29 मालती(Wife) MP-31-009-068-002/288 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   30 रानी(Wife) MP-31-009-068-002/101 SC सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   31 Lalita(Daughter) MP-31-009-068-002/104-A ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   32 झनीराम सजन(Self) MP-31-009-068-002/106 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   33 शंकर उन्नी(Self) MP-31-009-068-002/108 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL115568 Credited 28/01/2021   34 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   35 भामा(Wife) MP-31-009-068-002/239 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   36 चंदा(Wife) MP-31-009-068-002/240 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   37 सुलोचना(Wife) MP-31-009-068-002/246 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   38 चैतराम(Son) MP-31-009-068-002/254 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   39 अन्नूरा(Others) MP-31-009-068-002/254 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   40 मालती(Wife) MP-31-009-068-002/255 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   41 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   42 हीराबाई(Wife) MP-31-009-068-002/308 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   43 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   44 भागवंती(Self) MP-31-009-068-002/313 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   45 mamta(Wife) MP-31-009-068-002/357 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL115568 Credited 28/01/2021   कुल हाजिरी 45 45 43 38 35 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7220 प्रदाय राशि अनुसूचित जनजाति 23560 प्रदाय राशि अन्य 14060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44840 प्रति मजदुर औसत 996.4445

कुल मानव दिवस : 236