मस्टर रोल संख्या : 1886	तारीख से : 05/05/2019    तारीख को : 11/05/2019	: 159/f    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738003061/IF/22012034440899	कार्य का नाम : मिनाक्षी तालाब निर्माण कार्य-मनोज/तिलकचंद पिपरिया(बड) (1738003061/IF/22012034440899)

Measurement Book Detail

MB NO.  6804        Page NO.  15

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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 सुन्‍दरलाल MP-38-003-061-001/113 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   2 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   3 येमन बाई MP-38-003-061-001/178 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   4 महेंताब (Self) MP-38-003-061-001/178-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   5 गीता(Wife) MP-38-003-061-001/178-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   6 मनोज(Self) MP-38-003-061-001/137-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   7 अंजना(Wife) MP-38-003-061-001/137-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   8 ईमला(Daughter) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   9 Dhruv(Son) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   10 शितलाल MP-38-003-061-001/213 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   11 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   12 रेखलाल MP-38-003-061-001/236 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   13 Amit(Son) MP-38-003-061-001/236 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   14 Rupesh(Son) MP-38-003-061-001/236 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   15 रविशंकर (Self) MP-38-003-061-001/242-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   16 दिनेश (Self) MP-38-003-061-001/264-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   17 सुनीता (Wife) MP-38-003-061-001/264-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   18 सुनिल MP-38-003-061-001/283 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   19 भागवंता MP-38-003-061-001/283 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   20 सैवंता MP-38-003-061-001/286 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   21 MOTIRAM(Self) MP-38-003-061-001/286 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   22 बालचंद(Self) MP-38-003-061-001/217 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   23 लीलावती(Wife) MP-38-003-061-001/217 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   24 लेमेश(Son) MP-38-003-061-001/217 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   25 जटाशंकर MP-38-003-061-001/326 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   26 दीनाजी MP-38-003-061-001/54 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   27 महेश(Self) MP-38-003-061-001/68 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   28 सविता(Wife) MP-38-003-061-001/68 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   29 Sushil(Son) MP-38-003-061-001/70 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   30 कमलेश(Self) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   31 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   32 सुकवारो MP-38-003-061-001/160 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   33 चित्रसेन(Son) MP-38-003-061-001/198 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   34 साहेबलाल MP-38-003-061-001/198 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   35 मिनेश MP-38-003-061-001/306 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   36 अर्जुन(Self) MP-38-003-061-001/67 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 19/05/2019   37 उषा(Self) MP-38-003-061-001/70 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   38 रमेश MP-38-003-061-001/202 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 19/05/2019   39 ज्ञानेश्वरी(Daughter) MP-38-003-061-001/217 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   40 उर्मिला MP-38-003-061-001/137 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   41 मोहित(Son) MP-38-003-061-001/348 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   42 सुनिल MP-38-003-061-001/137 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 19/05/2019   43 उर्मिला MP-38-003-061-001/215 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   44 विनिता (Wife) MP-38-003-061-001/36-B SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   45 धनपाल(Self) MP-38-003-061-001/215-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   46 ललीता(Self) MP-38-003-061-001/348 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   47 ईश्‍वर (Self) MP-38-003-061-001/36-B SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   48 सायत्री MP-38-003-061-001/209-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   49 विधावंती(Wife) MP-38-003-061-001/307-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   50 किरण बाई(Wife) MP-38-003-061-001/83 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   51 चैतराम (Self) MP-38-003-061-001/136-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   52 खुशीराम MP-38-003-061-001/83 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   53 नरेंद्र(Self) MP-38-003-061-001/306-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   54 ममता (Wife) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   55 नितिन(Son) MP-38-003-061-001/202 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   56 रामेश्‍वरी MP-38-003-061-001/198 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   57 बिसराम MP-38-003-061-001/290 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL011424 Credited 22/05/2019   कुल हाजिरी 57 57 57 57 57 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4048 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 48048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59488 प्रति मजदुर औसत 1043.6492

कुल मानव दिवस : 338