मस्टर रोल संख्या : 13812	तारीख से : 18/02/2020    तारीख को : 26/02/2020	: 194/pip    स्वीकृति दिनॉंक : 10/12/2019
कार्य-संहित : 1738003061/RC/22012034513682	कार्य का नाम : PUMPHOUSE SE WARD K. 11 ME KANHAIYALAL HUMANEKARC.KE GHAR TAK C.C. NIRMAN KARY PIPARIYA(BAD) (1738003061/RC/22012034513682)

Measurement Book Detail

MB NO.  7570        Page NO.  9

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 सुन्‍दरलाल MP-38-003-061-001/113 OTHER पिपरिया P P P P P P P A A 7 176 1232 0 0 1232 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   2 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   3 येशुला MP-38-003-061-001/118 OTHER पिपरिया P P P P P X X X X 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   4 महेश (Self) MP-38-003-061-001/139-A ST पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   5 शंकरलाल(Self) MP-38-003-061-001/143-A ST पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   6 पंचफुला MP-38-003-061-001/152 OTHER पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   7 Bhimla(Wife) MP-38-003-061-001/193 OTHER पिपरिया P A A A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   8 कविता MP-38-003-061-001/222 OTHER पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   9 सुकवंता(Wife) MP-38-003-061-001/229 OTHER पिपरिया P P P P P X X X X 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   10 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P P A A 7 176 1232 0 0 1232 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 09/04/2020   11 दयाराम MP-38-003-061-001/27 OTHER पिपरिया P P P P P P P A A 7 176 1232 0 0 1232 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 09/04/2020   12 बालकन MP-38-003-061-001/271 OTHER पिपरिया P P X X X X X X X 2 176 352 0 0 352 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   13 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P P P P A A 7 176 1232 0 0 1232 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   14 रूखवंता MP-38-003-061-001/172 OTHER पिपरिया P P P P P P A A A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   15 मकरधज MP-38-003-061-001/284 OTHER पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   16 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P P P A A A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   17 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P X X X X X X X X 1 176 176 0 0 176 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   18 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P A A A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   19 धनश्‍याम MP-38-003-061-001/28 OTHER पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   20 क्रपालसिहं MP-38-003-061-001/154 OTHER पिपरिया P P P X X X X X X 3 176 528 0 0 528 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL082047 Credited 15/04/2020   21 संगीता(Daughter) MP-38-003-061-001/222-A OTHER पिपरिया P P P P P P P P A 8 176 1408 0 0 1408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   22 कैलाश(Self) MP-38-003-061-001/10-A SC पिपरिया P P P P P X X X X 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   23 हेमलता(Wife) MP-38-003-061-001/226 OTHER पिपरिया P A A A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 24/04/2020   24 मीना बाई(Wife) MP-38-003-061-001/187-A OTHER पिपरिया P P P P P A A A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL082047 Credited 09/04/2020   कुल हाजिरी 24 21 20 18 18 14 12 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 880 प्रदाय राशि अनुसूचित जनजाति 2816 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23760 प्रति मजदुर औसत 990

कुल मानव दिवस : 135