मस्टर रोल संख्या : 16370	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1731009/2020-2021/28799/AS    स्वीकृति दिनॉंक : 01/02/2021
कार्य-संहित : 1731009053/LD/22012034534555	कार्य का नाम : medbandhan parsram/kisan gram panchyat pipariya (1731009053/LD/22012034534555)

Measurement Book Detail

MB NO.  790        Page NO.  53

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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 सावित्री(Wife) MP-31-009-053-001/15 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 20/03/2021   2 CHINMAY(Son) MP-31-009-053-001/54 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 18/03/2021   3 BALDEV(Grandson) MP-31-009-053-001/7 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 18/03/2021   4 POONAM(Daughter-in-Law) MP-31-009-053-001/82 OTHER पिपरीया P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 18/03/2021   5 गंगा(Wife) MP-31-009-053-001/86 OTHER पिपरीया P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL131028 Credited 20/03/2021   6 usha(Daughter-in-Law) MP-31-009-053-001/116 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 20/03/2021   7 लल्ली(Wife) MP-31-009-053-001/154 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 20/03/2021   8 रामप्यारी(Wife) MP-31-009-053-001/163 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL131028 Credited 20/03/2021   9 ममता(Daughter-in-Law) MP-31-009-053-001/18 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 20/03/2021   10 वन्दना(Wife) MP-31-009-053-001/205-A OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 20/03/2021   11 gulab(Son) MP-31-009-053-001/243-A OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 18/03/2021   12 mamta(Wife) MP-31-009-053-001/243-A OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL131028 Credited 18/03/2021   13 kamlesh(Self) MP-31-009-053-001/298 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA BAGDONA SARNI UBIN0563331 1731009053WL131028 Credited 19/03/2021   14 DINESH(Brother) MP-31-009-053-001/289 OTHER पिपरीया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1731009053WL131028 Credited 19/03/2021   15 Deepak(Self) MP-31-009-053-001/299 SC पिपरीया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009053WL131028 Credited 18/03/2021   16 SAVANYA(Son) MP-31-009-053-001/1 OTHER पिपरीया P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL131028 Credited 19/03/2021   17 Reena(Wife) MP-31-009-053-001/298 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731009053WL131028 Credited 18/03/2021   कुल हाजिरी 17 17 17 16 14 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14630

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16910 प्रति मजदुर औसत 994.7059

कुल मानव दिवस : 89