मस्टर रोल संख्या : 4548	तारीख से : 09/06/2019    तारीख को : 15/06/2019	: 188/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470913	कार्य का नाम : minakshi talab nirman kary-akhilesh/subhash pipariya bad (1738003061/IF/22012034470913)

Measurement Book Detail

MB NO.  6806        Page NO.  8

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

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 मुकेश(Self) MP-38-003-061-001/270-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738003061WL023239 Credited 19/06/2019   2 अखिलेश(Son) MP-38-003-061-001/323 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL023239 Credited 19/06/2019   3 निराबाई MP-38-003-061-001/129 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   4 सागन बाई MP-38-003-061-001/131 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   5 कला बाई MP-38-003-061-001/132 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   6 हिरालाल(Self) MP-38-003-061-001/108-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   7 प्रमिला(Wife) MP-38-003-061-001/108-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   8 रामबता MP-38-003-061-001/109 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   9 झानसिहं MP-38-003-061-001/110 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   10 सरिता(Daughter) MP-38-003-061-001/110 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   11 भूमेश्‍वरी MP-38-003-061-001/112-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 16/06/2019   12 भागवंत(Self) MP-38-003-061-001/114 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 16/06/2019   13 टिपुलता MP-38-003-061-001/185 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   14 Champa(Wife) MP-38-003-061-001/194 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   15 चेतनलाल MP-38-003-061-001/208 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   16 Fekan(Daughter) MP-38-003-061-001/208 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   17 सोमारू(Self) MP-38-003-061-001/229 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   18 सुकवंता(Wife) MP-38-003-061-001/229 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   19 शांता MP-38-003-061-001/253 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   20 सकुन बाई MP-38-003-061-001/51 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   21 रामलाल MP-38-003-061-001/58 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   22 सुकवंती MP-38-003-061-001/58 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   23 द्रारका MP-38-003-061-001/75 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   24 बंसता MP-38-003-061-001/76 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   25 बैगालाल MP-38-003-061-001/79 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   26 हिरकन MP-38-003-061-001/79 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   27 पवन्‍ती MP-38-003-061-001/84 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   28 रामप्‍यारी MP-38-003-061-001/41 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   29 गीता (Wife) MP-38-003-061-001/43-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 16/06/2019   30 दारका MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   31 संगीता MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   32 माल्‍हन MP-38-003-061-001/26 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   33 शीला MP-38-003-061-001/307 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   34 चैनसिंह MP-38-003-061-001/84 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   35 Gunchilal(Son) MP-38-003-061-001/132 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   36 खोजेन्‍द्र MP-38-003-061-001/294 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   37 Dayavanti(Wife) MP-38-003-061-001/294 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   38 इन्‍द्रकला (Wife) MP-38-003-061-001/253-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   39 किशोर(Self) MP-38-003-061-001/253-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   40 ROSHANI(Daughter-in-Law) MP-38-003-061-001/323 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL023239 Credited 19/06/2019   41 एलिजा(Daughter) MP-38-003-061-001/12 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   42 जयशिला(Self) MP-38-003-061-001/294-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   43 मनोहर(Self) MP-38-003-061-001/344 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   44 अनिता (Wife) MP-38-003-061-001/344 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   45 भाउलाल MP-38-003-061-001/132 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   46 चैतराम (Self) MP-38-003-061-001/136-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 19/06/2019   47 आनंद भालेकर(Son) MP-38-003-061-001/108 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023239 Credited 16/06/2019   कुल हाजिरी 47 47 47 47 47 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 42592

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48928 प्रति मजदुर औसत 1041.0212

कुल मानव दिवस : 278