मस्टर रोल संख्या : 31449	तारीख से : 17/03/2019    तारीख को : 23/03/2019	: 250/a    स्वीकृति दिनॉंक : 11/06/2018
कार्य-संहित : 1738003061/WC/22012034394302	कार्य का नाम : आटेलतालाबका जीर्णोध्दार कार्य पिपरिया(बड) (1738003061/WC/22012034394302)

Measurement Book Detail

MB NO.  6312        Page NO.  16

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 झनक(Self) MP-38-003-061-001/143 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   2 सरीता (Wife) MP-38-003-061-001/143-A ST पिपरिया P X X X X X X 1 174 174 0 0 174 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   3 आशा MP-38-003-061-001/145 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   4 योगराज MP-38-003-061-001/145 OTHER पिपरिया P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   5 दिलीप(Son) MP-38-003-061-001/162 OTHER पिपरिया P P P X X X X 3 174 522 0 0 522 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   6 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   7 पकंज(Son) MP-38-003-061-001/167 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   8 किरण(Wife) MP-38-003-061-001/169 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   9 धनवंता MP-38-003-061-001/171 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   10 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   11 प्रताप(Self) MP-38-003-061-001/178-B ST पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   12 कविता (Wife) MP-38-003-061-001/178-B ST पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   13 रामबता MP-38-003-061-001/109 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   14 बबीता(Wife) MP-38-003-061-001/125-A SC पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   15 उर्मिला MP-38-003-061-001/128 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   16 राधिका MP-38-003-061-001/13 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   17 बस्‍तीराम MP-38-003-061-001/13 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   18 सुलोचना (Wife) MP-38-003-061-001/264-B ST पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   19 puranta(Self) MP-38-003-061-001/278 OTHER पिपरिया P P P P A A P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   20 डिलेश्‍वरी MP-38-003-061-001/289 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   21 ANUSUYA(Wife) MP-38-003-061-001/223 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   22 शांता MP-38-003-061-001/253 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   23 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   24 अरूण (Self) MP-38-003-061-001/89-A OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   25 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   26 सोनाली (Wife) MP-38-003-061-001/36-A SC पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   27 प्रेमलाल (Self) MP-38-003-061-001/333-A OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   28 Dayavanti(Wife) MP-38-003-061-001/294 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   29 शारदा (Wife) MP-38-003-061-001/13-A OTHER पिपरिया P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   30 dashrath(Self) MP-38-003-061-001/19 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   31 दीवानचंद(Self) MP-38-003-061-001/332 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   32 इन्‍द्रकला (Wife) MP-38-003-061-001/253-A ST पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   33 अजंना(Self) MP-38-003-061-001/38 OTHER पिपरिया P P P P X X X 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   34 परमिला MP-38-003-061-001/101 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   35 सचिन(Grandson) MP-38-003-061-001/141 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   36 टुण्‍डीलाल MP-38-003-061-001/325 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   37 शिवशंकर(Self) MP-38-003-061-001/326-A OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   38 शिवप्रसाद MP-38-003-061-001/297 OTHER पिपरिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL141594 Credited 02/04/2019   कुल हाजिरी 38 37 36 34 0 32 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 4350 प्रदाय राशि अन्य 30102

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 961.5789

कुल मानव दिवस : 210