मस्टर रोल संख्या : 3316	तारीख से : 05/06/2018    तारीख को : 11/06/2018	: 240/1    स्वीकृति दिनॉंक : 12/03/2018
कार्य-संहित : 1738003061/IF/22012034403130	कार्य का नाम : मिनाक्षी तालाब निर्माण कार्य-खेलन बाई/थानसिह पिपरिया(बड) (1738003061/IF/22012034403130)

Measurement Book Detail

MB NO.  5125        Page NO.  8

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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 dhanendra(Son) MP-38-003-061-001/259 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044       1738003WL015113 Credited 20/06/2018   2 मुकेश(Self) MP-38-003-061-001/270-B OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738003WL015113 Credited 20/06/2018   3 मालन(Wife) MP-38-003-061-001/276 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   4 संतोष(Self) MP-38-003-061-001/270-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   5 ब्रजलाल MP-38-003-061-001/258 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   6 सामा MP-38-003-061-001/258 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   7 नरबद (Self) MP-38-003-061-001/258-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   8 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   9 हीरालाल MP-38-003-061-001/129 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   10 सागन बाई MP-38-003-061-001/131 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   11 फगलाल MP-38-003-061-001/133 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   12 परमिला MP-38-003-061-001/105 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   13 मनोज(Self) MP-38-003-061-001/137-A SC पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   14 Champa(Wife) MP-38-003-061-001/194 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   15 Dhruv(Son) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   16 राजेन्‍द्र MP-38-003-061-001/214 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   17 Amit(Son) MP-38-003-061-001/236 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   18 Rupesh(Son) MP-38-003-061-001/236 OTHER पिपरिया P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   19 पुस्‍तकला MP-38-003-061-001/240 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   20 महेंताब (Self) MP-38-003-061-001/178-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   21 सुरजनबाई MP-38-003-061-001/244 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   22 गीता (Wife) MP-38-003-061-001/43-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   23 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   24 राम कीशोर MP-38-003-061-001/105 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   25 निर्मला MP-38-003-061-001/288 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   26 सिताराम(Son) MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   27 दिपांशु(Son) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003WL015113 Credited 20/06/2018   28 कामिनी(Self) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003WL015113 Credited 20/06/2018   29 चंदन(Son) MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   30 भाउलाल MP-38-003-061-001/270 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   31 बस्‍तीराम MP-38-003-061-001/243 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   32 टीकाराम MP-38-003-061-001/182 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   33 छमन MP-38-003-061-001/182 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   34 केशर MP-38-003-061-001/164 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   35 लिंकेश(Son) MP-38-003-061-001/294-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   36 डिलेश्‍वरी (Wife) MP-38-003-061-001/244-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   37 शिवराम MP-38-003-061-001/259 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   38 शालु (Wife) MP-38-003-061-001/270-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   39 ललिता (Wife) MP-38-003-061-001/133-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   40 थानसिहं MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL015113 Credited 20/06/2018   41 खेलन MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003WL015113 Credited 20/06/2018   कुल हाजिरी 41 41 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 38976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42108 प्रति मजदुर औसत 1027.0244

कुल मानव दिवस : 242