मस्टर रोल संख्या : 28426	तारीख से : 10/02/2019    तारीख को : 16/02/2019	: 158/30    स्वीकृति दिनॉंक : 02/09/2018
कार्य-संहित : 1738003061/WC/22012034424101	कार्य का नाम : katangjhary rode se mangalprasad ke ghar tak watar course nirman (1738003061/WC/22012034424101)

Measurement Book Detail

MB NO.  6400        Page NO.  15

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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 राधिका MP-38-003-061-001/13 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   2 प्रताप(Self) MP-38-003-061-001/178-B ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   3 कविता (Wife) MP-38-003-061-001/178-B ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   4 मानिकचंद(Son) MP-38-003-061-001/184 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   5 सोमारू(Self) MP-38-003-061-001/229 OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   6 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   7 रविशंकर (Self) MP-38-003-061-001/242-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   8 सेवन MP-38-003-061-001/257 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   9 जटाशंकर MP-38-003-061-001/326 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   10 शुशीला MP-38-003-061-001/37 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   11 Taran(Wife) MP-38-003-061-001/77 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   12 मोतन बाई(Wife) MP-38-003-061-001/89 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   13 Gita(Wife) MP-38-003-061-001/94 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   14 शीला MP-38-003-061-001/307 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   15 राकेश MP-38-003-061-001/231 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   16 कमला(Wife) MP-38-003-061-001/245-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   17 भुमेश्‍वरी (Wife) MP-38-003-061-001/19-B OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   18 शारदा (Wife) MP-38-003-061-001/13-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   19 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   20 Fulma(Mother-in-Law) MP-38-003-061-001/99 OTHER पिपरिया P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   21 मीरा बाई MP-38-003-061-001/4 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   22 अम्रतलाल MP-38-003-061-001/50 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   23 देवकन MP-38-003-061-001/30 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   24 रंजिता(Wife) MP-38-003-061-001/183-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   25 विनोद MP-38-003-061-001/207 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   26 रविन्‍द्र (Self) MP-38-003-061-001/100-A OTHER पिपरिया P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   27 सरिता(Wife) MP-38-003-061-001/207 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   28 टुण्‍डीलाल MP-38-003-061-001/325 OTHER पिपरिया P P X X X X X 2 174 348 0 0 348 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL126895 Credited 23/02/2019   कुल हाजिरी 28 28 25 25 24 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 22098

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26274 प्रति मजदुर औसत 938.3571

कुल मानव दिवस : 151