मस्टर रोल संख्या : 5069	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 178/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034471101	कार्य का नाम : medbandhan kary-asharam/budhdu pipariya bad (1738003061/IF/22012034471101)

Measurement Book Detail

MB NO.  6803        Page NO.  25

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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 दीवानचंद (Self) MP-38-003-061-001/125-C SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   2 आशाराम MP-38-003-061-001/183 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   3 श्‍यामबती MP-38-003-061-001/183 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   4 Shila(Daughter-in-Law) MP-38-003-061-001/187 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   5 प्रताप(Self) MP-38-003-061-001/36 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   6 तारन(Wife) MP-38-003-061-001/36 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   7 लक्ष्‍मी MP-38-003-061-001/52 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   8 चैतराम(Self) MP-38-003-061-001/8 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   9 मैना(Wife) MP-38-003-061-001/8 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   10 मोतन बाई(Wife) MP-38-003-061-001/89 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   11 अरूण (Self) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   12 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   13 जीवनलाल MP-38-003-061-001/93 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   14 कविता MP-38-003-061-001/222 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   15 puranta(Self) MP-38-003-061-001/278 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   16 सुकरता MP-38-003-061-001/29 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   17 सुकवन्‍ता MP-38-003-061-001/93 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   18 पुूष्‍पा (Wife) MP-38-003-061-001/100-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   19 मोहनी(Daughter) MP-38-003-061-001/204 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   20 जानकी MP-38-003-061-001/186 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   21 कला बाई(Wife) MP-38-003-061-001/203 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   22 पुनम(Wife) MP-38-003-061-001/125-C SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   23 कला(Wife) MP-38-003-061-001/3 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   24 रंजिता(Wife) MP-38-003-061-001/183-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 26/06/2019   25 रविन्‍द्र (Self) MP-38-003-061-001/100-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   26 मीना बाई(Wife) MP-38-003-061-001/187-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027368 Credited 29/06/2019   कुल हाजिरी 26 26 26 26 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 24112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27280 प्रति मजदुर औसत 1049.2307

कुल मानव दिवस : 155