मस्टर रोल संख्या : 2098	तारीख से : 08/06/2018    तारीख को : 09/06/2018	: 06mm    स्वीकृति दिनॉंक : 01/11/2015
कार्य-संहित : 1731009053/RC/22012034297898	कार्य का नाम : sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)

Measurement Book Detail

MB NO.  1528        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 sambha(Self) MP-31-009-053-001/243-A OTHER पिपरीया A A 0 0 0 0 0 0       1731009WL016024   2 केशोराव(Self) MP-31-009-053-001/37 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   3 सुन्दर(Self) MP-31-009-053-001/46 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   4 कला(Wife) MP-31-009-053-001/46 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   5 सुशिला(Wife) MP-31-009-053-001/64 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   6 सुशिला(Wife) MP-31-009-053-001/135 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   7 प्रमिला(Sister) MP-31-009-053-001/143 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   8 गुलाब(Brother) MP-31-009-053-001/15 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   9 रामकुवर बयाराम(Self) MP-31-009-053-001/151 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   10 ेकन्हैया बातू(Self) MP-31-009-053-001/160 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   11 सुमन(Wife) MP-31-009-053-001/185 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   12 लल्लू(Self) MP-31-009-053-001/197 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   13 रामदीन(Son) MP-31-009-053-001/227 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   14 कल्लु(Self) MP-31-009-053-001/216 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   15 हरि MP-31-009-053-001/236 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   16 पुर्णा MP-31-009-053-001/236 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   17 सविता(Father-in_Law) MP-31-009-053-001/227 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   18 इमरत मानिकराव(Self) MP-31-009-053-001/64 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   19 पारंया भंगी(Self) MP-31-009-053-001/73 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   20 बारीक फगन्या(Self) MP-31-009-053-001/58 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   21 सुभष चैतराम(Self) MP-31-009-053-001/5 OTHER पिपरीया P A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024 Credited 12/06/2018   22 रामजी(Son) MP-31-009-053-001/60 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   23 सरस्वती(Others) MP-31-009-053-001/60 OTHER पिपरीया P A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024 Credited 12/06/2018   24 अशोक(Self) MP-31-009-053-001/47 OTHER पिपरीया P A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024 Credited 12/06/2018   25 सुरेश(Self) MP-31-009-053-001/39 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   26 फुलन(Self) MP-31-009-053-001/42 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   27 Gokul(Son) MP-31-009-053-001/27 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   28 चमन(Son) MP-31-009-053-001/33 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   29 रामचन्‍द MP-31-009-053-001/237 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   30 Manohar(Son) MP-31-009-053-001/237-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   31 सुनील MP-31-009-053-001/241 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   32 राजेन्द्र(Self) MP-31-009-053-001/205-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   33 प्रेमलाल(Self) MP-31-009-053-001/209-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   34 श्यामलाल(Self) MP-31-009-053-001/186 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   35 Jagdish(Self) MP-31-009-053-001/19-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   36 हरिराम(Self) MP-31-009-053-001/181-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   37 नारायण(Son) MP-31-009-053-001/151 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   38 कन्हैया दयाराम(Self) MP-31-009-053-001/154 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   39 हरिराम(Son) MP-31-009-053-001/156 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   40 तुलसीराम(Self) MP-31-009-053-001/133 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   41 प्यारे ढोडिया(Self) MP-31-009-053-001/145 SC पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   42 सुभाष(Son) MP-31-009-053-001/145 SC पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   43 नत्थू(Self) MP-31-009-053-001/15 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   44 बोंन्दर(Self) MP-31-009-053-001/138 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   45 Santa(Self) MP-31-009-053-001/159 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   46 कला(Wife) MP-31-009-053-001/58 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   47 PARMANAND(Husband) MP-31-009-053-001/6 OTHER पिपरीया P A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024 Credited 12/06/2018   48 INDRA(Self) MP-31-009-053-001/6 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   49 भुरीया सुभाष(Wife) MP-31-009-053-001/5 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   50 श्यामराव मारोती(Self) MP-31-009-053-001/66 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   51 कल्पना(Wife) MP-31-009-053-001/66 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   52 Shobha(Wife) MP-31-009-053-001/237-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   53 प्रमलाल(Self) MP-31-009-053-001/34 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   54 हेमराज(Self) MP-31-009-053-001/36 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   55 टूटू(Self) MP-31-009-053-001/28 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   56 देवांनद(Self) MP-31-009-053-001/44 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   57 मुन्नी बाई(Wife) MP-31-009-053-001/44 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   58 अनिल(Self) MP-31-009-053-001/45 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   59 इमरती(Wife) MP-31-009-053-001/45 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   60 ममता(Wife) MP-31-009-053-001/47 OTHER पिपरीया P A 1 167 167 0 0 167 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024 Credited 12/06/2018   61 sandip(Son) MP-31-009-053-001/154 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   62 कमला(Wife) MP-31-009-053-001/138 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   63 जगन्नाथ(Self) MP-31-009-053-001/140 SC पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   64 सया(Wife) MP-31-009-053-001/140 SC पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   65 इमरत गुलाब(Self) MP-31-009-053-001/21 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   66 सुलोचना छित्तू(Self) MP-31-009-053-001/2 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   67 सुभास(Self) MP-31-009-053-001/227-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   68 पुष्पा(Wife) MP-31-009-053-001/227-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   69 कुसुम MP-31-009-053-001/237 OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   70 रामप्रसाद(Self) MP-31-009-053-001/216-A OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009WL016024   71 Sarita(Wife) MP-31-009-053-001/216-B OTHER पिपरीया A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009WL016024   72 मुन्नालाल भैयालाल(Brother) MP-31-009-053-001/143 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   73 प्रमोद(Grandson) MP-31-009-053-001/156 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   74 जुगन(Wife) MP-31-009-053-001/73 OTHER पिपरीया A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009WL016024   कुल हाजिरी 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 835

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 835 प्रति मजदुर औसत 11.2838

कुल मानव दिवस : 5