मस्टर रोल संख्या : 21714	तारीख से : 14/03/2021    तारीख को : 20/03/2021	: 1738003/2020-2021/475019/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738003061/IF/22012034644938	कार्य का नाम : LAGHU TALAB NIRMAN KARY-GOPICHAND/JIVLANG PIPARIYA(BAD) (1738003061/IF/22012034644938)

Measurement Book Detail

MB NO.  8662        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 मुकेश(Self) MP-38-003-061-001/270-B OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738003061WL132845 Credited 05/04/2021   2 दुर्गा(Wife) MP-38-003-061-001/293-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL132845 Credited 05/04/2021   3 महावीर MP-38-003-061-001/284 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   4 मकरधज MP-38-003-061-001/284 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   5 संतोष(Self) MP-38-003-061-001/270-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   6 OKESH(Son) MP-38-003-061-001/161 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   7 बंशीलाल(Self) MP-38-003-061-001/161-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   8 खेलन(Wife) MP-38-003-061-001/161-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   9 AASHA(Daughter-in-Law) MP-38-003-061-001/162 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   10 फगलाल MP-38-003-061-001/133 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   11 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   12 बैगालाल MP-38-003-061-001/79 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   13 हिरकन MP-38-003-061-001/79 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   14 गंगा MP-38-003-061-001/98 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   15 शिवलाल(Self) MP-38-003-061-001/98-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   16 लक्ष्‍मी(Wife) MP-38-003-061-001/98-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   17 कारन MP-38-003-061-001/19 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   18 शिवप्रसाद (Self) MP-38-003-061-001/36-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   19 सोनाली (Wife) MP-38-003-061-001/36-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   20 राधेलाल(Self) MP-38-003-061-001/319 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   21 lilan(Daughter) MP-38-003-061-001/301 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   22 सितु(Daughter-in-Law) MP-38-003-061-001/310 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL132845 Credited 05/04/2021   23 उषाबाई(Wife) MP-38-003-061-001/163-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL132845 Credited 05/04/2021   24 चतुर्भुज MP-38-003-061-001/311 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL132845 Credited 05/04/2021   25 पुर्णिमा MP-38-003-061-001/311 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL132845 Credited 05/04/2021   26 RAHUL(Son) MP-38-003-061-001/65 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Balaghat CNRB0004118 1738003061WL132845 Credited 05/04/2021   27 युवराज MP-38-003-061-001/65 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   28 देवकन MP-38-003-061-001/30 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   29 देवका MP-38-003-061-001/9 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   30 किरण(Self) MP-38-003-061-001/349 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   31 दिक्षा(Daughter) MP-38-003-061-001/65 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   32 संतोष(Grandson) MP-38-003-061-001/321 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   33 भाउलाल MP-38-003-061-001/270 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   34 कमला MP-38-003-061-001/107 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   35 सविता MP-38-003-061-001/200-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   36 नेतलाल(Self) MP-38-003-061-001/195 OTHER पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   37 ओमेश्वरी(Wife) MP-38-003-061-001/357 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   38 शालु (Wife) MP-38-003-061-001/270-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   39 सविता(Wife) MP-38-003-061-001/148-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   40 हुकूमचंद(Self) MP-38-003-061-001/163-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   41 कविता(Wife) MP-38-003-061-001/270-B OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL132845 Credited 03/04/2021   42 गंगाराम(Self) MP-38-003-061-001/327-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003061WL132845 Credited 03/04/2021   43 सुशिला(Wife) MP-38-003-061-001/327-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003061WL132845 Credited 03/04/2021   कुल हाजिरी 43 43 43 43 42 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 41230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48070 प्रति मजदुर औसत 1117.907

कुल मानव दिवस : 253