मस्टर रोल संख्या : 3346	तारीख से : 26/05/2019    तारीख को : 01/06/2019	: 167/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470942	कार्य का नाम : minakshi talab nirman kary -bhumeshwar/haruplal pipariya bad (1738003061/IF/22012034470942)

Measurement Book Detail

MB NO.  6805        Page NO.  12

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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 राजेश (Self) MP-38-003-061-001/103-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003WL019017 Credited 12/06/2019   2 राजेश्‍वरी (Wife) MP-38-003-061-001/103-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   3 ज्ञानीराम MP-38-003-061-001/119 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   4 गीता MP-38-003-061-001/103 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   5 दीपमाला(Wife) MP-38-003-061-001/181-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   6 यशंवता MP-38-003-061-001/200 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 08/06/2019   7 तुलसीराम MP-38-003-061-001/250 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   8 निर्मला MP-38-003-061-001/250 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   9 भुमेश्‍वरी MP-38-003-061-001/262 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   10 Bhumeshwar(Son) MP-38-003-061-001/262 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   11 सोमाकला MP-38-003-061-001/28 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   12 भागचंद MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   13 सुरमन MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   14 मंगलप्रसाद MP-38-003-061-001/61 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   15 दुलारी MP-38-003-061-001/61 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   16 उरकुड MP-38-003-061-001/63 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   17 लीला(Wife) MP-38-003-061-001/64 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   18 लेखराम(Self) MP-38-003-061-001/64 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   19 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   20 तोताराम MP-38-003-061-001/90 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   21 धनश्‍याम MP-38-003-061-001/28 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   22 रविंद्र(Self) MP-38-003-061-001/148-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   23 दीवानचंद(Self) MP-38-003-061-001/332 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   24 लोकचंद(Self) MP-38-003-061-001/332-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   25 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   26 कैलाश(Self) MP-38-003-061-001/10-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   27 छाया(Daughter) MP-38-003-061-001/90 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   28 ममता(Daughter) MP-38-003-061-001/90 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   29 उत्तम(Son) MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   30 भाउ‍लाल MP-38-003-061-001/281 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   31 इमला MP-38-003-061-001/281 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   32 CHETAN BAI(Wife) MP-38-003-061-001/119 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   33 सौरभ(Son) MP-38-003-061-001/262 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   34 महेंद्र(Self) MP-38-003-061-001/64-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   35 सविता(Wife) MP-38-003-061-001/148-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   36 पायल(Wife) MP-38-003-061-001/64-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   37 खोजेश्वरी(Wife) MP-38-003-061-001/332-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   38 धानेश्‍वर MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003WL019017 Credited 12/06/2019   39 नेजकला(Wife) MP-38-003-061-001/332 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL019017 Credited 12/06/2019   कुल हाजिरी 39 39 39 39 39 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41008 प्रति मजदुर औसत 1051.4872

कुल मानव दिवस : 233