मस्टर रोल संख्या : 16131	तारीख से : 12/02/2021    तारीख को : 18/02/2021	: 1731009/2020-2021/20970/AS    स्वीकृति दिनॉंक : 24/01/2021
कार्य-संहित : 1731009053/LD/22012034534160	कार्य का नाम : medbandhan Noukhelal/ Pannalal gram panchayat pipariya (1731009053/LD/22012034534160)

Measurement Book Detail

MB NO.  790        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 बोंन्दर(Self) MP-31-009-053-001/138 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL128859 Credited 16/03/2021   2 दशरथ(Self) MP-31-009-053-001/168 SC पिपरीया A A A A P P A 2 190 380 0 0 380 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL128859 Credited 18/03/2021   3 Gore(Father) MP-31-009-053-001/232 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   4 KAMAL(Wife) MP-31-009-053-001/266 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   5 Noukhelal(Self) MP-31-009-053-001/290 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   6 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 1731009053WL128859 Credited 16/03/2021   7 श्यामराव मारोती(Self) MP-31-009-053-001/66 OTHER पिपरीया A A A P P P A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL128859 Credited 18/03/2021   8 मेधा MP-31-009-053-001/70 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL128859 Credited 18/03/2021   9 kiran(Self) MP-31-009-053-001/281 OTHER पिपरीया A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   10 मुन्नी बाई(Wife) MP-31-009-053-001/44 OTHER पिपरीया A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 18/03/2021   11 POONAM(Daughter-in-Law) MP-31-009-053-001/82 OTHER पिपरीया A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   12 Prakash(Self) MP-31-009-053-001/292 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   13 Laxmi(Wife) MP-31-009-053-001/296 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   14 gulab(Son) 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 1731009053WL128859 Credited 16/03/2021   15 mamta(Wife) MP-31-009-053-001/243-A OTHER पिपरीया P A A A P P A 3 190 570 0 0 570 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 16/03/2021   16 मीरा(Wife) MP-31-009-053-001/110 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL128859 Credited 16/03/2021   17 usha(Daughter-in-Law) MP-31-009-053-001/116 OTHER पिपरीया A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 18/03/2021   18 मनचीतराव(Son) 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 13900 1731009053WL128859 Credited 18/03/2021   19 वन्दना(Wife) MP-31-009-053-001/205-A OTHER पिपरीया A A P P P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL128859 Credited 18/03/2021   20 Sheetal(Daughter) MP-31-009-053-001/71 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL128859 Credited 16/03/2021   21 Suresh(Brother) MP-31-009-053-001/280 OTHER पिपरीया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009053WL128859 Credited 16/03/2021   22 Sunanda(Self) MP-31-009-053-001/278 OTHER पिपरीया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MULTAI SBIN0001206 1731009053WL128859 Credited 16/03/2021   23 DINESH(Brother) MP-31-009-053-001/289 OTHER पिपरीया A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1731009053WL128859 Credited 16/03/2021   24 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 1731009053WL128859 Credited 15/03/2021   25 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 1731009053WL128859 Credited 16/03/2021   कुल हाजिरी 16 20 22 23 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24510 प्रति मजदुर औसत 980.4

कुल मानव दिवस : 129