मस्टर रोल संख्या : 4551	तारीख से : 09/06/2019    तारीख को : 15/06/2019	: 192/61    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1738003061/IF/22012034472977	कार्य का नाम : MINAKSHI TALAB NIRMAN KARY-RAMDAYAL/ISHULAL PIPARIYA BAD (1738003061/IF/22012034472977)

Measurement Book Detail

MB NO.  7231        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 अर्जुन(Son) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738003061WL023240 Credited 19/06/2019   2 मधुलता(Wife) MP-38-003-061-001/306-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL023240 Credited 19/06/2019   3 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 1738003061WL023240 Credited 19/06/2019   4 हंसलाल 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 1738003061WL023240 Credited 19/06/2019   5 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   6 सपुरा(Wife) MP-38-003-061-001/114 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   7 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 1738003061WL023240 Credited 19/06/2019   8 कमला(Wife) MP-38-003-061-001/126 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   9 तिलकचंद(Father) MP-38-003-061-001/136 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   10 शकुून (Wife) 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 1738003061WL023240 Credited 19/06/2019   11 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 1738003061WL023240 Credited 19/06/2019   12 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 1738003061WL023240 Credited 19/06/2019   13 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 1738003061WL023240 Credited 19/06/2019   14 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 1738003061WL023240 Credited 19/06/2019   15 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 1738003061WL023240 Credited 19/06/2019   16 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 1738003061WL023240 Credited 19/06/2019   17 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 1738003061WL023240 Credited 19/06/2019   18 डुलीचंद MP-38-003-061-001/289 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   19 डिलेश्‍वरी MP-38-003-061-001/289 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   20 फुलचंद MP-38-003-061-001/256 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   21 हिरकन MP-38-003-061-001/175 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   22 परमानंद(Self) MP-38-003-061-001/142-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   23 श्यामबता(Wife) MP-38-003-061-001/142-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   24 मुकेश(Self) MP-38-003-061-001/245-B ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   25 शिशुला MP-38-003-061-001/256 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   26 Pitam(Son) MP-38-003-061-001/256 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   27 विष्‍णु MP-38-003-061-001/142 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   28 इन्‍दलसिहं MP-38-003-061-001/242 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL023240 Credited 19/06/2019   29 रुचिता(Wife) MP-38-003-061-001/133-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL023240 Credited 19/06/2019   30 उषाबाई(Wife) MP-38-003-061-001/163-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL023240 Credited 19/06/2019   31 छमन(Wife) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL023240 Credited 19/06/2019   32 चित्रसेन(Son) MP-38-003-061-001/163 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL023240 Credited 19/06/2019   33 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 1738003061WL023240 Credited 19/06/2019   34 सैवंता 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 1738003061WL023240 Credited 19/06/2019   35 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 1738003061WL023240 Credited 19/06/2019   36 टीकाराम 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 1738003061WL023240 Credited 19/06/2019   37 सोविंद(Self) MP-38-003-061-001/133-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   38 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 1738003061WL023240 Credited 19/06/2019   39 नानक(Self) MP-38-003-061-001/357 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   40 खेलचंद(Self) MP-38-003-061-001/126 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   41 निर्मला 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 1738003061WL023240 Credited 19/06/2019   42 पंकज(Self) MP-38-003-061-001/230-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   43 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 1738003061WL023240 Credited 19/06/2019   44 ओमेश्वरी(Wife) MP-38-003-061-001/357 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   45 श्यामकला(Wife) 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 1738003061WL023240 Credited 19/06/2019   46 चैनलाल(Self) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   47 हुकूमचंद(Self) MP-38-003-061-001/163-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   48 रोशनी(Wife) MP-38-003-061-001/230-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   49 वंदना(Wife) MP-38-003-061-001/245-B ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023240 Credited 19/06/2019   50 तुकाराम(Self) MP-38-003-061-001/318-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003061WL023240 Credited 19/06/2019   51 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 1738003061WL023240 Credited 19/06/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 46464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1056

कुल मानव दिवस : 306