मस्टर रोल संख्या : 10378	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1738003/2020-2021/431200/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1738003061/WC/22012034596886	कार्य का नाम : PARCOLATION TANK NIRMAN KARY JHANAK UIKEY KE BODI KE PAS PIPARIYA BAD (1738003061/WC/22012034596886)

Measurement Book Detail

MB NO.  8660        Page NO.  16

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 अर्जुन(Son) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738003061WL057078 Credited 31/07/2021   2 कन्‍हैया MP-38-003-061-001/31 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   3 भीमकला MP-38-003-061-001/31 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   4 बालकन MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   5 Khilendra(Son) MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   6 सुरेन्‍द्र(Self) MP-38-003-061-001/271-A ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 25/06/2021   7 भरतलाल(Self) MP-38-003-061-001/275 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   8 बस्‍तीराम MP-38-003-061-001/13 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   9 रामप्रसाद(Self) MP-38-003-061-001/179 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   10 ताराचंद MP-38-003-061-001/180 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   11 सोमारू(Self) MP-38-003-061-001/229 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   12 फेंकन MP-38-003-061-001/241 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   13 Anita(Daughter-in-Law) MP-38-003-061-001/241 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   14 Bhumeshwar(Son) MP-38-003-061-001/262 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   15 गेंदलाल(Self) MP-38-003-061-001/21 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   16 नंदकीशोर(Self) MP-38-003-061-001/60 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   17 सुकवारो MP-38-003-061-001/160 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   18 Yograj(Son) MP-38-003-061-001/160 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   19 पारबता(Wife) MP-38-003-061-001/275 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   20 दीवानचंद(Self) MP-38-003-061-001/332 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   21 हरिओम(Son) MP-38-003-061-001/320 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL057078 Credited 31/07/2021   22 ज्योति(Daughter-in-Law) MP-38-003-061-001/141 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL057078 Credited 31/07/2021   23 दिपांशु(Son) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL057078 Credited 31/07/2021   24 छमन(Wife) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL057078 Credited 31/07/2021   25 कामिनी(Self) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL057078 Credited 31/07/2021   26 रामु(Son) MP-38-003-061-001/331 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   27 शुभांशु(Son) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   28 परमिला MP-38-003-061-001/101 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   29 रमेश MP-38-003-061-001/202 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   30 सुभम(Son) MP-38-003-061-001/312 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   31 उत्तम(Son) MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   32 खेलेंद्र(Self) MP-38-003-061-001/293-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   33 सचिन(Grandson) MP-38-003-061-001/141 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   34 सविता MP-38-003-061-001/200-A ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 28/06/2021   35 सीताबाई(Wife) MP-38-003-061-001/21 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   36 रामलाल(Self) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   37 चैनलाल(Self) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   38 उमाश्वरी(Wife) MP-38-003-061-001/267-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   39 बेनेंद्र(Self) MP-38-003-061-001/46 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   40 राजु MP-38-003-061-001/30 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   41 पुजा(Daughter-in-Law) MP-38-003-061-001/30 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003061WL057078 Credited 31/07/2021   42 धानेश्‍वर MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003061WL057078 Credited 31/07/2021   43 मनमोहन(Son) MP-38-003-061-001/311 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA DHANVANTARI NAGAR JABALPUR UBIN0566934 1738003061WL057078 Credited 31/07/2021   44 मुलेंद्र(Self) MP-38-003-061-001/267-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738003061WL057078 Credited 31/07/2021   45 शिवप्रसाद MP-38-003-061-001/297 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL057078 Credited 31/07/2021   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 49794

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52110 प्रति मजदुर औसत 1158

कुल मानव दिवस : 270