मस्टर रोल संख्या : 27193	तारीख से : 19/01/2019    तारीख को : 25/01/2019	: 163/f    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738003061/IF/22012034440912	कार्य का नाम : मिनाक्षी तालाब निर्माण कार्य-बस्तिराम/मेहतर पिपरिया(बड) (1738003061/IF/22012034440912)

Measurement Book Detail

MB NO.  6703        Page NO.  4

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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 नरेन्‍द्र MP-38-003-061-001/188 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044       1738003WL121243 Credited 03/02/2019   2 सविता(Wife) MP-38-003-061-001/10-A SC पिपरिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003WL121243 Credited 03/02/2019   3 राजेश (Self) MP-38-003-061-001/103-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003WL121243 Credited 03/02/2019   4 राजेश्‍वरी (Wife) MP-38-003-061-001/103-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   5 गीता MP-38-003-061-001/103 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   6 परमिला MP-38-003-061-001/105 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   7 सुन्‍दरलाल MP-38-003-061-001/113 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   8 बबीता(Wife) MP-38-003-061-001/125-A SC पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   9 रीता (Wife) MP-38-003-061-001/125-B SC पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   10 प्रमिला(Wife) MP-38-003-061-001/144 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   11 पूरना बाई MP-38-003-061-001/150 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   12 Anita(Daughter) MP-38-003-061-001/150 OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   13 पकंज(Son) MP-38-003-061-001/167 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   14 ताराचंद MP-38-003-061-001/180 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   15 मिटठन MP-38-003-061-001/181 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   16 चन्‍द्रभान MP-38-003-061-001/181 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   17 Shila(Daughter-in-Law) MP-38-003-061-001/187 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   18 बस्‍तीराम(Self) MP-38-003-061-001/188 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   19 शकुन(Wife) MP-38-003-061-001/188 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   20 रैवन्‍ता MP-38-003-061-001/199 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   21 NIRMALA(Wife) MP-38-003-061-001/20 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   22 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   23 लक्ष्‍मी बाई MP-38-003-061-001/248 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   24 नरेन्‍द्र (Self) MP-38-003-061-001/25-A OTHER पिपरिया P P P P X X X 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 02/02/2019   25 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   26 दिनेश (Self) MP-38-003-061-001/264-A ST पिपरिया P P P P X X X 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   27 सुनीता (Wife) MP-38-003-061-001/264-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   28 सैवंता MP-38-003-061-001/286 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   29 राधिका MP-38-003-061-001/13 OTHER पिपरिया P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   30 दीपलाल MP-38-003-061-001/134 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   31 तेजलाल(Self) MP-38-003-061-001/139 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   32 पाण्‍डुरंग(Self) MP-38-003-061-001/62 ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   33 IMLA(Wife) MP-38-003-061-001/62 ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   34 योगेन्‍द्र (Self) MP-38-003-061-001/64-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   35 मनीषा MP-38-003-061-001/189 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   36 दिपिका (Wife) MP-38-003-061-001/104-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   37 विष्‍णु MP-38-003-061-001/142 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   38 पुनम(Wife) MP-38-003-061-001/125-C SC पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   39 बिरन्(Wife) MP-38-003-061-001/10 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   40 उत्तम(Son) MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   41 उर्मिला MP-38-003-061-001/137 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   42 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   43 भेजेन्द्र(Self) MP-38-003-061-001/195-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121243 Credited 03/02/2019   कुल हाजिरी 43 42 42 42 39 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 4872 प्रदाय राशि अन्य 32886

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41934 प्रति मजदुर औसत 975.2093

कुल मानव दिवस : 241