मस्टर रोल संख्या : 4170	तारीख से : 12/06/2018    तारीख को : 18/06/2018	: 240/1    स्वीकृति दिनॉंक : 12/03/2018
कार्य-संहित : 1738003061/IF/22012034403130	कार्य का नाम : मिनाक्षी तालाब निर्माण कार्य-खेलन बाई/थानसिह पिपरिया(बड) (1738003061/IF/22012034403130)

Measurement Book Detail

MB NO.  5125        Page NO.  10

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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 dhanendra(Son) MP-38-003-061-001/259 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870       1738003061WL018098 Credited 26/06/2018   2 मुकेश(Self) MP-38-003-061-001/270-B OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738003061WL018098 Credited 26/06/2018   3 Shekhar(Son) MP-38-003-061-001/282 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   4 मोतन बाई(Wife) MP-38-003-061-001/89 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   5 अरूण (Self) MP-38-003-061-001/89-A OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   6 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   7 इमला MP-38-003-061-001/95 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   8 परमिला MP-38-003-061-001/105 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   9 फगलाल MP-38-003-061-001/133 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   10 मनोज(Self) MP-38-003-061-001/137-A SC पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   11 राजेन्‍द्र MP-38-003-061-001/214 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   12 सुरजनबाई MP-38-003-061-001/244 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   13 ब्रजलाल MP-38-003-061-001/258 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   14 सामा MP-38-003-061-001/258 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   15 नरबद (Self) MP-38-003-061-001/258-A OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   16 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   17 राम कीशोर MP-38-003-061-001/105 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   18 दामाजी MP-38-003-061-001/49 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   19 माल्‍हन MP-38-003-061-001/26 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   20 PEETAM(Self) MP-38-003-061-001/26 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   21 निर्मला MP-38-003-061-001/288 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   22 ठानुलाल MP-38-003-061-001/153 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   23 दिपांशु(Son) MP-38-003-061-001/327 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL018098 Credited 26/06/2018   24 कामिनी(Self) MP-38-003-061-001/327 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL018098 Credited 26/06/2018   25 मुकेश(Son) MP-38-003-061-001/55 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   26 कलावती(Self) MP-38-003-061-001/73 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   27 देवकन MP-38-003-061-001/30 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL041439 Credited 31/07/2018   28 भाउलाल MP-38-003-061-001/270 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   29 निलन(Self) MP-38-003-061-001/254 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   30 टीकाराम MP-38-003-061-001/182 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   31 dhanendra(Son) MP-38-003-061-001/73 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   32 छमन MP-38-003-061-001/182 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   33 केशर MP-38-003-061-001/164 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   34 शिवराम MP-38-003-061-001/259 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   35 सरस्वती(Wife) MP-38-003-061-001/134 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   36 ललिता (Wife) MP-38-003-061-001/133-A OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   37 थानसिहं MP-38-003-061-001/316 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL018098 Credited 26/06/2018   38 ABHIREKHA(Daughter-in-Law) MP-38-003-061-001/254 OTHER पिपरिया B B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003061WL018098 Credited 26/06/2018   कुल हाजिरी 0 0 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 870 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 870

कुल मानव दिवस : 190