मस्टर रोल संख्या : 17284	तारीख से : 18/12/2020    तारीख को : 24/12/2020	: 1738003/2020-2021/440457/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1738003061/FP/22012034368276	कार्य का नाम : नालापथोपचार निर्माण कार्य पिपरिया 9बड) (1738003061/FP/22012034368276)

Measurement Book Detail

MB NO.  8661        Page NO.  2

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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 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738003061WL106310 Credited 27/01/2021   2 इमला MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   3 Purnima(Daughter) MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   4 सैवंता MP-38-003-061-001/286 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   5 सुरमन MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   6 सुरेन्‍द्र(Self) MP-38-003-061-001/271-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   7 अनुसया MP-38-003-061-001/273 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   8 गेंदलाल(Self) MP-38-003-061-001/276 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   9 मालन(Wife) MP-38-003-061-001/276 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   10 सकुन बाई MP-38-003-061-001/51 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   11 लक्ष्‍मी MP-38-003-061-001/52 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   12 सुकवंती MP-38-003-061-001/58 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   13 मारोती(Self) MP-38-003-061-001/69 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   14 जमना MP-38-003-061-001/7 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   15 कमलेश(Self) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   16 महेश(Self) MP-38-003-061-001/68 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   17 सविता(Wife) MP-38-003-061-001/68 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   18 Basanti(Wife) MP-38-003-061-001/74 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   19 बंसता MP-38-003-061-001/76 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   20 Gita(Wife) MP-38-003-061-001/94 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   21 संगीता MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   22 रंगलाल MP-38-003-061-001/123 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   23 Shakuntala(Wife) MP-38-003-061-001/123 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   24 बबिता(Wife) MP-38-003-061-001/77-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL106310 Credited 27/01/2021   25 राजेंद्र(Self) MP-38-003-061-001/281-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   26 अर्जुन(Self) MP-38-003-061-001/67 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   27 सेवकन बाई(Wife) MP-38-003-061-001/69 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   28 उत्तम(Son) MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   29 SANGEETA(Daughter) MP-38-003-061-001/41 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   30 ज्ञानता(Wife) MP-38-003-061-001/281-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   31 क्रष्णा कुमार(Son) MP-38-003-061-001/273 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   32 ममता (Wife) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   33 राजेश्वरी(Wife) MP-38-003-061-001/350 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   34 बेनेंद्र(Self) MP-38-003-061-001/46 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL106310 Credited 25/01/2021   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204