मस्टर रोल संख्या : 5547	तारीख से : 23/06/2019    तारीख को : 29/06/2019	: 161/f    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738003061/IF/22012034471771	कार्य का नाम : MINAKSHI TALAB NIRMAN KARY-SURVIR/HIMMATLAL PIPARIYA BAD (1738003061/IF/22012034471771)

Measurement Book Detail

MB NO.  7234        Page NO.  8

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 सायत्री MP-38-003-061-001/208 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056       1738003061WL029239 Credited 04/07/2019   2 मीरा MP-38-003-061-001/259 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056       1738003061WL029239 Credited 04/07/2019   3 हवसन(Wife) MP-38-003-061-001/290-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056       1738003061WL029239 Credited 04/07/2019   4 मीना MP-38-003-061-001/341 ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL029239 Credited 04/07/2019   5 हिरन MP-38-003-061-001/310 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL029239 Credited 04/07/2019   6 मघन(Wife) MP-38-003-061-001/338 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   7 दुर्गाप्रसाद(Self) MP-38-003-061-001/331-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   8 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 1738003061WL029239 Credited 04/07/2019   9 दुर्गा 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 1738003061WL029239 Credited 04/07/2019   10 धरमी MP-38-003-061-001/56 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   11 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 1738003061WL029239 Credited 02/07/2019   12 मकरधज MP-38-003-061-001/284 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   13 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   14 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   15 NIRMALA(Wife) MP-38-003-061-001/20 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   16 सुरजनबाई MP-38-003-061-001/244 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   17 हरलाल MP-38-003-061-001/247 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   18 Ashish(Son) MP-38-003-061-001/247 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   19 ब्रजलाल MP-38-003-061-001/258 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   20 नरबद (Self) MP-38-003-061-001/258-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   21 तेजलाल(Self) MP-38-003-061-001/139 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   22 हेमलता(Wife) MP-38-003-061-001/139-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   23 पकंज(Son) MP-38-003-061-001/167 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   24 सुमरसिंह(Self) MP-38-003-061-001/168-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   25 अमीरचंद MP-38-003-061-001/118 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   26 क्रष्‍णकुमार(Son) MP-38-003-061-001/39 OTHER पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   27 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 1738003061WL029239 Credited 02/07/2019   28 शीला MP-38-003-061-001/307 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   29 प्रेमलाल (Self) MP-38-003-061-001/333-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   30 संध्‍या (Daughter) MP-38-003-061-001/222-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   31 निर्मला MP-38-003-061-001/308 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738003061WL029239 Credited 04/07/2019   32 सितु(Daughter-in-Law) MP-38-003-061-001/310 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL029239 Credited 04/07/2019   33 जितेश्वरी(Wife) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL029239 Credited 04/07/2019   34 दिनेश्वरी(Daughter-in-Law) MP-38-003-061-001/338 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA LALBURRA CBIN0281100 1738003061WL029239 Credited 04/07/2019   35 धनेंद्र(Self) MP-38-003-061-001/259-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL029239 Credited 04/07/2019   36 हेमचंद MP-38-003-061-001/308 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   37 लेखराम(Self) MP-38-003-061-001/290-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   38 दिनदयाल(Self) 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 1738003061WL029239 Credited 04/07/2019   39 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 1738003061WL029239 Credited 02/07/2019   40 दिपक(Son) MP-38-003-061-001/261 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   41 भाउलाल MP-38-003-061-001/270 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   42 बस्‍तीराम MP-38-003-061-001/243 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   43 नेतलाल MP-38-003-061-001/309 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   44 विकाश(Son) MP-38-003-061-001/292-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   45 केशर MP-38-003-061-001/164 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   46 प्रमिला(Daughter-in-Law) MP-38-003-061-001/292 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   47 रूपलाल MP-38-003-061-001/305 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   48 किशोर MP-38-003-061-001/310 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   49 शिवराम MP-38-003-061-001/259 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   50 सरस्वती(Wife) MP-38-003-061-001/134 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   51 रामलाल(Self) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   52 ललिता (Wife) MP-38-003-061-001/133-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   53 शालु (Wife) MP-38-003-061-001/270-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   54 गंगा(Mother) MP-38-003-061-001/261 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   55 गोधन(Self) MP-38-003-061-001/292-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   56 टुण्‍डीलाल MP-38-003-061-001/325 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   57 युवलाल(Self) MP-38-003-061-001/333 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   58 कुशनलाल(Self) MP-38-003-061-001/338 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   59 रूमन(Wife) MP-38-003-061-001/319 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   60 वर्षा(Wife) MP-38-003-061-001/259-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   61 कविता(Wife) MP-38-003-061-001/168-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   62 छमन MP-38-003-061-001/305 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   63 वीणा(Daughter-in-Law) MP-38-003-061-001/292-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   64 khilendri(Daughter-in-Law) MP-38-003-061-001/297 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   65 दीनदयाल(Self) MP-38-003-061-001/261 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   66 शिवप्रसाद MP-38-003-061-001/297 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   67 आनंद भालेकर(Son) MP-38-003-061-001/108 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 02/07/2019   68 swati(Wife) MP-38-003-061-001/108 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029239 Credited 04/07/2019   कुल हाजिरी 68 68 68 67 67 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6160 प्रदाय राशि अन्य 64944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71104 प्रति मजदुर औसत 1045.6471

कुल मानव दिवस : 404