मस्टर रोल संख्या : 13554	तारीख से : 14/12/2020    तारीख को : 20/12/2020	: 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.  771        Page NO.  85

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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 devrav(Son) MP-31-009-068-002/266 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   2 कुवर(Son) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009WL114225 Credited 29/12/2020   3 शेरसिंग(Son) 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 1731009WL114225 Credited 29/12/2020   4 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 1731009WL114225 Credited 29/12/2020   5 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 1731009WL114225 Credited 29/12/2020   6 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 1731009WL114225 Credited 29/12/2020   7 श्रीराम शिवचरण(Self) MP-31-009-068-002/126 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009WL114225 Credited 29/12/2020   8 ललीता(Wife) MP-31-009-068-002/126 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   9 मालती(Wife) MP-31-009-068-002/127 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   10 lalita(Wife) MP-31-009-068-002/133 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   11 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 1731009WL114225 Credited 29/12/2020   12 चन्देकला(Others) MP-31-009-068-002/163 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   13 सावीत्री(Wife) MP-31-009-068-002/167 ST सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK Dunava 2420 1731009WL114225 Credited 29/12/2020   14 भावजी(Son) MP-31-009-068-002/181 ST सरई P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   15 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 1731009WL114225 Credited 29/12/2020   16 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 1731009WL114225 Credited 29/12/2020   17 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 1731009WL114225 Credited 29/12/2020   18 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 1731009WL114225 Credited 29/12/2020   19 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 1731009WL114225 Credited 29/12/2020   20 suman(Daughter-in-Law) MP-31-009-068-002/242 OTHER सरई P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   21 सुलोचना(Wife) MP-31-009-068-002/246 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   22 कुसुम(Others) MP-31-009-068-002/316 OTHER सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   23 रानी(Wife) MP-31-009-068-002/101 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   24 अनीता(Others) MP-31-009-068-002/319 OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Dunava 2420 1731009WL114225 Credited 29/12/2020   25 सगीता MP-31-009-068-002/333 ST सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   26 aarti dhurve(Daughter) MP-31-009-068-002/333 ST सरई P A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   27 savita MP-31-009-068-002/350 SC सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   28 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 1731009WL114225 Credited 29/12/2020   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 1731009WL114225 Credited 29/12/2020   30 UMA(Granddaughter) MP-31-009-068-002/298-A OTHER सरई P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   31 भागवंती(Self) MP-31-009-068-002/313 ST सरई P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DUNAWA PUNB0105700 1731009WL114225 Credited 29/12/2020   कुल हाजिरी 31 29 29 25 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 11590 प्रदाय राशि अन्य 13300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30590 प्रति मजदुर औसत 986.7742

कुल मानव दिवस : 161