मस्टर रोल संख्या : 5072	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 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.  10

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 1738003061WL029579 Credited 05/07/2019   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 1738003061WL029579 Credited 05/07/2019   3 फुलचंद MP-38-003-061-001/256 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   4 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 1738003061WL029579 Credited 02/07/2019   5 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 1738003061WL029579 Credited 05/07/2019   6 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 1738003061WL029579 Credited 02/07/2019   7 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   8 महेश(Self) MP-38-003-061-001/68 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL089834 Credited 04/05/2020   9 सविता(Wife) MP-38-003-061-001/68 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   10 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   11 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 1738003061WL029579 Credited 02/07/2019   12 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 1738003061WL029579 Credited 02/07/2019   13 बैगालाल 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 1738003061WL029579 Credited 02/07/2019   14 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 1738003061WL029579 Credited 02/07/2019   15 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 1738003061WL029579 Credited 05/07/2019   16 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 1738003061WL029579 Credited 02/07/2019   17 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 1738003061WL029579 Credited 02/07/2019   18 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 1738003061WL029579 Credited 05/07/2019   19 OKESH(Son) MP-38-003-061-001/161 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   20 बंशीलाल(Self) MP-38-003-061-001/161-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   21 खेलन(Wife) MP-38-003-061-001/161-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   22 AASHA(Daughter-in-Law) MP-38-003-061-001/162 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   23 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 1738003061WL029579 Credited 02/07/2019   24 Champa(Wife) MP-38-003-061-001/194 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   25 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 1738003061WL029579 Credited 02/07/2019   26 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 1738003061WL029579 Credited 02/07/2019   27 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 1738003061WL029579 Credited 05/07/2019   28 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 1738003061WL029579 Credited 05/07/2019   29 झानसिहं 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 1738003061WL029579 Credited 05/07/2019   30 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 1738003061WL029579 Credited 02/07/2019   31 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 1738003061WL029579 Credited 02/07/2019   32 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 1738003061WL029579 Credited 02/07/2019   33 तारन बाइ(Wife) 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 1738003061WL029579 Credited 02/07/2019   34 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 1738003061WL029579 Credited 02/07/2019   35 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 1738003061WL029579 Credited 02/07/2019   36 कला बाई MP-38-003-061-001/132 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   37 Nilu(Wife) 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 1738003061WL029579 Credited 02/07/2019   38 सुकवारो MP-38-003-061-001/160 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   39 शैलेन्‍द्र 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 1738003061WL029579 Credited 02/07/2019   40 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 1738003061WL029579 Credited 05/07/2019   41 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 1738003061WL029579 Credited 05/07/2019   42 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 1738003061WL029579 Credited 02/07/2019   43 शिशुला MP-38-003-061-001/256 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   44 Pitam(Son) MP-38-003-061-001/256 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   45 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 1738003061WL029579 Credited 05/07/2019   46 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 1738003061WL029579 Credited 02/07/2019   47 नरेंद्र(Self) MP-38-003-061-001/188-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   48 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 1738003061WL029579 Credited 02/07/2019   49 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 1738003061WL029579 Credited 02/07/2019   50 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 1738003061WL029579 Credited 05/07/2019   51 चन्‍द्रकला MP-38-003-061-001/92 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   52 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 1738003061WL029579 Credited 02/07/2019   53 मीना(Wife) MP-38-003-061-001/188-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL029579 Credited 05/07/2019   54 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 1738003061WL029579 Credited 05/07/2019   55 रूखमणी(Wife) MP-38-003-061-001/238 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL029579 Credited 05/07/2019   56 Fulma(Mother-in-Law) MP-38-003-061-001/99 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   57 Manshinh(Self) MP-38-003-061-001/107 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   58 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 1738003061WL029579 Credited 05/07/2019   59 दीनाप्रसाद(Self) MP-38-003-061-001/303 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 02/07/2019   60 कमला MP-38-003-061-001/107 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   61 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 1738003061WL029579 Credited 02/07/2019   62 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 1738003061WL029579 Credited 02/07/2019   63 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 1738003061WL029579 Credited 05/07/2019   64 सायत्री MP-38-003-061-001/209-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   65 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 1738003061WL029579 Credited 05/07/2019   66 दशवन MP-38-003-061-001/238 OTHER पिपरिया P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029579 Credited 05/07/2019   67 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 1738003061WL029579 Credited 05/07/2019   68 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 1738003061WL029579 Credited 02/07/2019   कुल हाजिरी 68 68 66 66 65 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 7392 प्रदाय राशि अन्य 60368

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69872 प्रति मजदुर औसत 1027.5294

कुल मानव दिवस : 397