मस्टर रोल संख्या : 2203	तारीख से : 14/05/2017    तारीख को : 20/05/2017	: ld/31    स्वीकृति दिनॉंक : 05/02/2016
कार्य-संहित : 1738003061/LD/22012034254185	कार्य का नाम : med bandhan karya taranbai/lalchand (1738003061/LD/22012034254185)

Measurement Book Detail

MB NO.  1040        Page NO.  4

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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 डुलेश्‍वरी(Daughter) MP-38-003-061-001/99 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032       1738003061WL009224 Credited 25/05/2017   2 बारन MP-38-003-061-001/85 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   3 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   4 सुशीला MP-38-003-061-001/97 OTHER पिपरिया P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   5 दीनाजी MP-38-003-061-001/54 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   6 ललीता MP-38-003-061-001/55 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   7 शंकरलाल MP-38-003-061-001/55 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   8 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   9 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   10 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   11 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   12 धुरपताबाई MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   13 कुशमन MP-38-003-061-001/25 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   14 नरेन्‍द्र (Self) MP-38-003-061-001/25-A OTHER पिपरिया A P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   15 रिना(Daughter) MP-38-003-061-001/258-A OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   16 तुलसीराम MP-38-003-061-001/223 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   17 ममता(Wife) MP-38-003-061-001/324-A OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   18 Phulbati(Wife) MP-38-003-061-001/232 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   19 Lila(Daughter) MP-38-003-061-001/56 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   20 लोचनसिह(Father-in_Law) MP-38-003-061-001/99 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   21 संध्‍या (Daughter) MP-38-003-061-001/222-A OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   22 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P A A 5 172 860 0 0 860 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   23 दिपांशु(Son) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL009224 Credited 25/05/2017   24 कामिनी(Self) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL009224 Credited 25/05/2017   25 युवराज MP-38-003-061-001/65 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   26 शुभांशु(Son) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   27 मीरा बाई MP-38-003-061-001/4 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   28 संगीता(Daughter) MP-38-003-061-001/222-A OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   29 बस्‍तीराम MP-38-003-061-001/92 OTHER पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   30 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL009224 Credited 25/05/2017   कुल हाजिरी 29 30 30 30 30 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 29240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30272 प्रति मजदुर औसत 1009.0667

कुल मानव दिवस : 176