मस्टर रोल संख्या : 5065	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 192/61    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1738003061/IF/22012034472977	कार्य का नाम : MINAKSHI TALAB NIRMAN KARY-RAMDAYAL/ISHULAL PIPARIYA BAD (1738003061/IF/22012034472977)

Measurement Book Detail

MB NO.  7231        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 अर्जुन(Son) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738003061WL027373 Credited 29/06/2019   2 मधुलता(Wife) MP-38-003-061-001/306-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL027373 Credited 29/06/2019   3 रविशंकर (Self) MP-38-003-061-001/242-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   4 दिनेश (Self) MP-38-003-061-001/264-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   5 सुनीता (Wife) MP-38-003-061-001/264-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   6 मकरधज MP-38-003-061-001/284 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   7 डुलीचंद MP-38-003-061-001/289 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   8 डिलेश्‍वरी MP-38-003-061-001/289 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   9 सपुरा(Wife) 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 1738003061WL027373 Credited 29/06/2019   10 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   11 तिलकचंद(Father) MP-38-003-061-001/136 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   12 मनोज(Self) MP-38-003-061-001/137-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   13 ईमला(Daughter) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   14 Dhruv(Son) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   15 शितलाल MP-38-003-061-001/213 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   16 धरमी MP-38-003-061-001/56 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   17 हंसलाल MP-38-003-061-001/56 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   18 Sushil(Son) MP-38-003-061-001/70 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   19 कमलेश(Self) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   20 दीनाजी MP-38-003-061-001/54 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   21 दुर्गा MP-38-003-061-001/54 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   22 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   23 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   24 हिरकन MP-38-003-061-001/175 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   25 परमानंद(Self) MP-38-003-061-001/142-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   26 श्यामबता(Wife) MP-38-003-061-001/142-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   27 विष्‍णु MP-38-003-061-001/142 OTHER पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   28 इन्‍दलसिहं MP-38-003-061-001/242 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL027373 Credited 29/06/2019   29 उषाबाई(Wife) MP-38-003-061-001/163-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL027373 Credited 29/06/2019   30 चित्रसेन(Son) MP-38-003-061-001/163 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL027373 Credited 29/06/2019   31 नवीन(Son) MP-38-003-061-001/35 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   32 बस्‍तीराम MP-38-003-061-001/243 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   33 टीकाराम MP-38-003-061-001/213 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   34 ललीता(Self) MP-38-003-061-001/348 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   35 नानक(Self) MP-38-003-061-001/357 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   36 निर्मला MP-38-003-061-001/213 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   37 पंकज(Self) MP-38-003-061-001/230-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   38 नरेंद्र(Self) MP-38-003-061-001/306-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   39 ओमेश्वरी(Wife) MP-38-003-061-001/357 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   40 ममता (Wife) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 26/06/2019   41 श्यामकला(Wife) MP-38-003-061-001/242-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   42 चैनलाल(Self) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   43 हुकूमचंद(Self) MP-38-003-061-001/163-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   44 ललीता MP-38-003-061-001/326 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   45 रोशनी(Wife) MP-38-003-061-001/230-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   46 तुकाराम(Self) MP-38-003-061-001/318-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003061WL027373 Credited 29/06/2019   47 बिसराम MP-38-003-061-001/290 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027373 Credited 29/06/2019   कुल हाजिरी 47 47 47 46 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 4048 प्रदाय राशि अन्य 43824

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48928 प्रति मजदुर औसत 1041.0212

कुल मानव दिवस : 278