मस्टर रोल संख्या : 4205	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 1738003/2020-2021/475073/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738003061/WC/22012034604068	कार्य का नाम : कुशनलाल के खेत के सामने परकोलेशन टेंक निर्माण कार्य (पिपरिया) (1738003061/WC/22012034604068)

Measurement Book Detail

MB NO.  8660        Page NO.  15

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 सविता(Wife) MP-38-003-061-001/10-A SC पिपरिया P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL025521 Credited 25/05/2021   2 बिरजन MP-38-003-061-001/100 OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   3 pinkki(Daughter) MP-38-003-061-001/117 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   4 गीता MP-38-003-061-001/103 OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   5 राजेश्‍वरी (Wife) MP-38-003-061-001/103-A OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   6 उषा(Daughter-in-Law) MP-38-003-061-001/104 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   7 हेमलता(Wife) MP-38-003-061-001/139-A ST पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 20/05/2021   8 पंचफुला MP-38-003-061-001/152 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   9 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   10 धनवंता MP-38-003-061-001/171 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   11 रूखवंता MP-38-003-061-001/172 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   12 टालचंद MP-38-003-061-001/173 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 14/06/2021   13 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 20/05/2021   14 मनीषा MP-38-003-061-001/189 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   15 कुशमन MP-38-003-061-001/25 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   16 कान्‍ता (Wife) MP-38-003-061-001/25-A OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   17 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   18 सुनीता (Wife) MP-38-003-061-001/264-A ST पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 20/05/2021   19 पुस्‍पा MP-38-003-061-001/274 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   20 Shekhar(Son) MP-38-003-061-001/282 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   21 बबीता (Wife) MP-38-003-061-001/29-A ST पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 20/05/2021   22 Purnima(Daughter) MP-38-003-061-001/328 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   23 रीता (Wife) MP-38-003-061-001/125-B SC पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 25/05/2021   24 कविता MP-38-003-061-001/222 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   25 धनवंता (Self) MP-38-003-061-001/222-A OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   26 अनिता(Daughter-in-Law) MP-38-003-061-001/5 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   27 दीनाजी MP-38-003-061-001/54 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   28 Taran(Wife) MP-38-003-061-001/77 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 14/06/2021   29 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   30 कौडूलाल MP-38-003-061-001/95 OTHER पिपरिया P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 14/06/2021   31 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   32 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   33 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   34 संगीता MP-38-003-061-001/49 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   35 जयवंता (Wife) MP-38-003-061-001/19-A OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   36 पुूष्‍पा (Wife) MP-38-003-061-001/100-A OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   37 भुमेश्‍वरी (Wife) MP-38-003-061-001/19-B OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   38 पुनम(Wife) MP-38-003-061-001/125-C SC पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 24/05/2021   39 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   40 गुलाब(Son) MP-38-003-061-001/248 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   41 एलिजा(Daughter) MP-38-003-061-001/12 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   42 कोमलचंद (Self) MP-38-003-061-001/125-A SC पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 25/05/2021   43 होलिका(Daughter) MP-38-003-061-001/121 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   44 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   45 सुकवन MP-38-003-061-001/166 OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   46 आनंद भालेकर(Son) MP-38-003-061-001/108 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL025521 Credited 11/06/2021   कुल हाजिरी 46 46 46 45 38 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3860 प्रदाय राशि अनुसूचित जनजाति 3667 प्रदाय राशि अन्य 35126

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42653 प्रति मजदुर औसत 927.2391

कुल मानव दिवस : 221