मस्टर रोल संख्या : 14160	तारीख से : 28/12/2020    तारीख को : 03/01/2021	: 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.  67

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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 1731009WL118079 Credited 27/01/2021   2 राजू(Son) MP-31-009-068-002/201 OTHER सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Dunava 2420 1731009WL118079 Credited 27/01/2021   3 जया(Wife) MP-31-009-068-002/302 SC सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   4 DURGA(Daughter) 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 1731009WL118079 Credited 27/01/2021   5 ankit(Son) MP-31-009-068-002/213 OTHER सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   6 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 1731009WL118079 Credited 27/01/2021   7 jamuna(Granddaughter) MP-31-009-068-002/115 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   8 suman(Daughter-in-Law) MP-31-009-068-002/117 ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   9 श्रीराम शिवचरण(Self) MP-31-009-068-002/126 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009WL118079 Credited 27/01/2021   10 मालती(Wife) MP-31-009-068-002/127 ST सरई P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   11 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 1731009WL118079 Credited 27/01/2021   12 ममता(Wife) MP-31-009-068-002/213 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   13 रानी(Wife) MP-31-009-068-002/101 SC सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   14 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 1731009WL118079 Credited 27/01/2021   15 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 1731009WL118079 Credited 27/01/2021   16 Laxmi(Sister) MP-31-009-068-002/154 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   17 salita(Wife) MP-31-009-068-002/165-A ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   18 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 1731009WL118079 Credited 27/01/2021   19 मुन्नीबाइ(Wife) MP-31-009-068-002/172 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   20 रंखा(Wife) MP-31-009-068-002/173 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   21 Jaysing(Son) MP-31-009-068-002/187 ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   22 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 1731009WL118079 Credited 27/01/2021   23 surendra(Son) MP-31-009-068-002/225 ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   24 Koushal(Daughter-in-Law) MP-31-009-068-002/233 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   25 भामा(Wife) MP-31-009-068-002/239 SC सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   26 अन्नूरा(Others) 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 1731009WL118079 Credited 27/01/2021   27 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 1731009WL118079 Credited 27/01/2021   28 Reena(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 1731009WL118079 Credited 27/01/2021   29 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 1731009WL118079 Credited 27/01/2021   30 भागवंती(Self) MP-31-009-068-002/313 ST सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL118079 Credited 27/01/2021   कुल हाजिरी 30 28 25 23 21 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6080 प्रदाय राशि अनुसूचित जनजाति 14250 प्रदाय राशि अन्य 7410

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27740 प्रति मजदुर औसत 924.6667

कुल मानव दिवस : 146