मस्टर रोल संख्या : 21106	तारीख से : 27/02/2021    तारीख को : 05/03/2021	: 1738003/2020-2021/475032/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738003061/IF/22012034644940	कार्य का नाम : LAGHU TALAB NIRMAN KARY-VIJAY/TULARAM PIPARIYA(BAD) (1738003061/IF/22012034644940)

Measurement Book Detail

MB NO.  8662        Page NO.  7

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 कलन MP-38-003-061-001/4 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140       1738003061WL129273 Credited 17/03/2021   2 मीना MP-38-003-061-001/341 ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL129273 Credited 17/03/2021   3 शुशीला MP-38-003-061-001/37 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   4 सुरमन MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   5 चंद्रकला(Wife) MP-38-003-061-001/39 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   6 अनिता(Daughter-in-Law) MP-38-003-061-001/5 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   7 सकुन बाई MP-38-003-061-001/51 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   8 लक्ष्‍मी MP-38-003-061-001/52 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   9 धरमी MP-38-003-061-001/56 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   10 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   11 कुशमन(Wife) MP-38-003-061-001/60 OTHER पिपरिया P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   12 पाण्‍डुरंग(Self) MP-38-003-061-001/62 ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   13 जियालाल MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   14 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   15 Basanti(Wife) MP-38-003-061-001/74 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   16 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   17 हंसलाल(Self) MP-38-003-061-001/82 OTHER पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   18 बारन MP-38-003-061-001/85 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   19 मोतन बाई(Wife) MP-38-003-061-001/89 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   20 लक्ष्‍मी(Wife) MP-38-003-061-001/98-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   21 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   22 दुर्गा(Self) MP-38-003-061-001/353 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   23 सुरेश MP-38-003-061-001/32 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   24 बसन्‍ती(Daughter-in-Law) MP-38-003-061-001/32 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   25 चन्‍द्रकला MP-38-003-061-001/92 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   26 हरिओम(Son) MP-38-003-061-001/320 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL129273 Credited 18/03/2021   27 बबिता(Wife) MP-38-003-061-001/77-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL129273 Credited 18/03/2021   28 Fulma(Mother-in-Law) MP-38-003-061-001/99 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   29 अर्जुन(Self) MP-38-003-061-001/67 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   30 उषा(Self) MP-38-003-061-001/70 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   31 अजंना(Self) MP-38-003-061-001/38 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   32 अम्रतलाल MP-38-003-061-001/50 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   33 मीरा बाई MP-38-003-061-001/4 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   34 kapeel(Son) MP-38-003-061-001/92 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   35 विनिता (Wife) MP-38-003-061-001/36-B SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   36 किरण बाई(Wife) MP-38-003-061-001/83 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   37 खुशीराम MP-38-003-061-001/83 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 18/03/2021   38 राजेश्वरी(Wife) MP-38-003-061-001/350 OTHER पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   39 चंद्रकला बाई(Wife) MP-38-003-061-001/47 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL129273 Credited 17/03/2021   कुल हाजिरी 39 39 39 37 35 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 37050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41610 प्रति मजदुर औसत 1066.9231

कुल मानव दिवस : 219