मस्टर रोल संख्या : 5549	तारीख से : 23/06/2019    तारीख को : 29/06/2019	: 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.  12

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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 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738003061WL029237 Credited 04/07/2019   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 1738003061WL029237 Credited 04/07/2019   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 1738003061WL029237 Credited 04/07/2019   4 मोहन MP-38-003-061-001/274 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   5 पुस्‍पा MP-38-003-061-001/274 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 04/07/2019   6 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 1738003061WL029237 Credited 02/07/2019   7 कमला(Wife) MP-38-003-061-001/126 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   8 कुशमिता(Wife) MP-38-003-061-001/167 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   9 कविता MP-38-003-061-001/209 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 04/07/2019   10 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 1738003061WL029237 Credited 04/07/2019   11 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 1738003061WL029237 Credited 02/07/2019   12 भोलाराम MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   13 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 1738003061WL029237 Credited 02/07/2019   14 घनश्‍याम MP-38-003-061-001/209 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 04/07/2019   15 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 1738003061WL029237 Credited 02/07/2019   16 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 1738003061WL029237 Credited 02/07/2019   17 हुनरसिहं MP-38-003-061-001/330 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   18 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 1738003061WL029237 Credited 04/07/2019   19 रुचिता(Wife) MP-38-003-061-001/133-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL029237 Credited 04/07/2019   20 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 1738003061WL029237 Credited 04/07/2019   21 छमन(Wife) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL029237 Credited 04/07/2019   22 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 1738003061WL029237 Credited 04/07/2019   23 किरण(Self) MP-38-003-061-001/349 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   24 सैवंता MP-38-003-061-001/306 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   25 धनपाल(Self) MP-38-003-061-001/215-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 04/07/2019   26 सोविंद(Self) MP-38-003-061-001/133-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 04/07/2019   27 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 1738003061WL029237 Credited 04/07/2019   28 खेलचंद(Self) MP-38-003-061-001/126 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 02/07/2019   29 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 1738003061WL029237 Credited 04/07/2019   30 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 1738003061WL029237 Credited 02/07/2019   31 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 1738003061WL029237 Credited 04/07/2019   32 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 1738003061WL029237 Credited 04/07/2019   33 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 1738003061WL029237 Credited 04/07/2019   34 शिवशंकर(Self) MP-38-003-061-001/326-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 04/07/2019   35 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 1738003061WL029237 Credited 04/07/2019   36 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 1738003061WL029237 Credited 04/07/2019   37 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 1738003061WL029237 Credited 04/07/2019   38 प्रिति(Wife) MP-38-003-061-001/215-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029237 Credited 04/07/2019   39 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 1738003061WL029237 Credited 04/07/2019   40 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 1738003061WL029237 Credited 04/07/2019   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240