मस्टर रोल संख्या : 15106	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 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.  76

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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 NEELAM(Daughter-in-Law) MP-31-009-068-002/279 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   2 जया(Wife) MP-31-009-068-002/302 SC सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   3 संजना(Others) MP-31-009-068-002/314 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   4 manish(Grandson) MP-31-009-068-002/373 SC सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 17/03/2021   5 RADHIKA(Wife) MP-31-009-068-002/389 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 17/03/2021   6 कुसुम(Others) MP-31-009-068-002/316 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   7 savatri MP-31-009-068-002/338 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 17/03/2021   8 rambai(Wife) MP-31-009-068-002/349 ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   9 बिल्लो(Wife) MP-31-009-068-002/303 SC सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   10 हीराबाई(Wife) MP-31-009-068-002/308 OTHER सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   11 rita(Daughter-in-Law) MP-31-009-068-002/308 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   12 GOVINDA(Son) MP-31-009-068-002/311-A OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   13 महेश(Son) MP-31-009-068-002/280 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   14 nandni(Granddaughter) MP-31-009-068-002/280 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 17/03/2021   15 तापी(Wife) MP-31-009-068-002/294 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   16 PUJA(Wife) MP-31-009-068-002/298-A OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 17/03/2021   17 देवराव(Son) MP-31-009-068-002/274 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123227 Credited 18/03/2021   18 babli(Daughter-in-Law) MP-31-009-068-002/274 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123227 Credited 18/03/2021   19 देवकी(Wife) MP-31-009-068-002/275 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123227 Credited 18/03/2021   20 कमल(Wife) MP-31-009-068-002/276 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL123227 Credited 18/03/2021   21 sarla(Wife) MP-31-009-068-002/277 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL123227 Credited 18/03/2021   कुल हाजिरी 21 19 14 8 5 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 8930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13300 प्रति मजदुर औसत 633.3333

कुल मानव दिवस : 70