मस्टर रोल संख्या : 20243	तारीख से : 05/02/2021    तारीख को : 11/02/2021	: 1738003/2020-2021/475012/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738003061/IF/22012034644947	कार्य का नाम : MED BANDHAN KARY-DASHAVAN BAI/RUPACHAND PIPARIYA(BAD) (1738003061/IF/22012034644947)

Measurement Book Detail

MB NO.  8761        Page NO.  12

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 1738003061WL124237 Credited 16/03/2021   2 रेवाराम(Self) MP-38-003-061-001/293 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL124237 Credited 16/03/2021   3 सैवंता MP-38-003-061-001/286 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   4 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 1738003061WL124237 Credited 17/03/2021   5 मनोज(Self) MP-38-003-061-001/137-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   6 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 16/03/2021   7 रैवन्‍ता MP-38-003-061-001/199 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   8 राजेन्‍द्र MP-38-003-061-001/214 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   9 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   10 तुलसीराम MP-38-003-061-001/223 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   11 ANUSUYA(Wife) MP-38-003-061-001/223 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   12 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   13 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   14 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 1738003061WL124237 Credited 17/03/2021   15 रूखमणी(Wife) MP-38-003-061-001/238 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL124237 Credited 16/03/2021   16 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 1738003061WL124237 Credited 17/03/2021   17 रूपचंद MP-38-003-061-001/272 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   18 उर्मिला MP-38-003-061-001/137 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 16/03/2021   19 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 1738003061WL124237 Credited 17/03/2021   20 केशर MP-38-003-061-001/164 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   21 दशवन MP-38-003-061-001/238 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 17/03/2021   22 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 1738003061WL124237 Credited 17/03/2021   23 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 1738003061WL124237 Credited 16/03/2021   24 ओमकार (Self) MP-38-003-061-001/175-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL124237 Credited 16/03/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144