मस्टर रोल संख्या : 7685	तारीख से : 29/05/2021    तारीख को : 04/06/2021	: 1738003/2020-2021/173141/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1738003061/IF/22012034563821	कार्य का नाम : minaxi talab nirman kary-shivram/babulal pipariya(bad) (1738003061/IF/22012034563821)

Measurement Book Detail

MB NO.  8051        Page NO.  6

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 रेवाराम(Self) MP-38-003-061-001/293 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL044464 Credited 01/08/2021   2 दुर्गा(Wife) MP-38-003-061-001/293-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL044464 Credited 01/08/2021   3 अनुसया MP-38-003-061-001/273 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   4 मकरधज MP-38-003-061-001/284 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   5 मनोज(Self) MP-38-003-061-001/137-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 17/06/2021   6 आशा MP-38-003-061-001/145 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   7 दीपमाला(Wife) MP-38-003-061-001/181-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 18/06/2021   8 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   9 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL079098 Credited 16/08/2021   10 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   11 कमलेश(Self) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   12 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   13 दुर्गा(Self) MP-38-003-061-001/353 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   14 सितु(Daughter-in-Law) MP-38-003-061-001/310 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL044464 Credited 01/08/2021   15 संजय(Son) MP-38-003-061-001/324 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL044464 Credited 01/08/2021   16 धनेंद्र(Self) MP-38-003-061-001/259-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL044464 Credited 01/08/2021   17 देवकन MP-38-003-061-001/30 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   18 अजंना(Self) MP-38-003-061-001/38 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   19 उषा(Self) MP-38-003-061-001/70 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   20 उर्मिला MP-38-003-061-001/137 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   21 शिवराम MP-38-003-061-001/259 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   22 SURENDRA(Son) MP-38-003-061-001/259 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   23 KAVITA(Daughter-in-Law) MP-38-003-061-001/259 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   24 वर्षा(Wife) MP-38-003-061-001/259-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   25 कविता(Wife) MP-38-003-061-001/270-B OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL044464 Credited 01/08/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150