मस्टर रोल संख्या : 15678	तारीख से : 01/02/2021    तारीख को : 07/02/2021	: 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.  81

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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 1731009068WL126495 Credited 18/03/2021   2 kavita(Wife) MP-31-009-068-002/283-A OTHER सरई P P X X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   3 rajesh(Son) MP-31-009-068-002/284 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   4 जया(Wife) MP-31-009-068-002/302 SC सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   5 संजना(Others) MP-31-009-068-002/314 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   6 कुवर(Son) MP-31-009-068-002/319 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL126495 Credited 18/03/2021   7 savatri MP-31-009-068-002/338 ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   8 RADHIKA(Wife) MP-31-009-068-002/389 OTHER सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   9 kiran(Wife) MP-31-009-068-002/391 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   10 हीराबाई(Wife) MP-31-009-068-002/308 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   11 rita(Daughter-in-Law) 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 1731009068WL126495 Credited 18/03/2021   12 सुनिता(Self) MP-31-009-068-002/311 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   13 GOVINDA(Son) MP-31-009-068-002/311-A OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   14 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 1731009068WL126495 Credited 18/03/2021   15 PUJA(Wife) MP-31-009-068-002/298-A OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   16 parvati(Wife) MP-31-009-068-002/283-B OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   17 पूनम(Daughter) MP-31-009-068-002/218 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   18 भामा(Wife) MP-31-009-068-002/239 SC सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   19 चंदा(Wife) MP-31-009-068-002/240 SC सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   20 अरूण(Son) MP-31-009-068-002/241 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL126495 Credited 18/03/2021   21 champa(Daughter-in-Law) MP-31-009-068-002/241 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   22 suman(Daughter-in-Law) MP-31-009-068-002/242 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   23 nilam(Daughter-in-Law) MP-31-009-068-002/267 OTHER सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   24 सुनीता(Wife) MP-31-009-068-002/267-A OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   25 Shashina(Daughter-in-Law) MP-31-009-068-002/269 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   26 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 1731009068WL126495 Credited 18/03/2021   27 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 1731009068WL126495 Credited 18/03/2021   28 देवकी(Wife) MP-31-009-068-002/275 OTHER सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK Dunava 2420 1731009068WL126495 Credited 18/03/2021   29 कमल(Wife) MP-31-009-068-002/276 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 18/03/2021   30 Usha(Wife) MP-31-009-068-002/278-A OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009068WL126495 Credited 16/03/2021   कुल हाजिरी 30 28 25 22 19 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4370 प्रदाय राशि अन्य 19570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26220 प्रति मजदुर औसत 874

कुल मानव दिवस : 138