मस्टर रोल संख्या : 37580	तारीख से : 21/11/2018    तारीख को : 27/11/2018	: 2659    स्वीकृति दिनॉंक : 08/06/2017
कार्य-संहित : 1709005032/WH/19963618	कार्य का नाम : pipariya khurd-Talab jeernuddar kary Harijan talab itoura (1709005032/WH/19963618)

Measurement Book Detail

MB NO.  15589        Page NO.  6

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 नोनेलाल MP-09-005-021-002/110 OTHER मनगवां A A A A A A A 0 0 0 0 0 0       1709005032WL118662   2 सुमतरानी MP-09-005-021-002/110 OTHER मनगवां A A A A A A A 0 0 0 0 0 0       1709005032WL118662   3 अनंदी लाल(Self) MP-09-005-032-001/152 OTHER पिपरिया र्खुद A A A A A A A 0 0 0 0 0 0       1709005032WL118662   4 चंदा बाई(Wife) MP-09-005-032-001/152 OTHER पिपरिया र्खुद A A A A A A A 0 0 0 0 0 0       1709005032WL118662   5 अशोक(Self) MP-09-005-021-002/12-B SC मनगवां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   6 अंगूरी बाई(Wife) MP-09-005-021-002/12-B SC मनगवां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   7 खुशीराूम MP-09-005-021-002/110 OTHER मनगवां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   8 सदाप्यारी MP-09-005-021-002/110 OTHER मनगवां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   9 केरा बाई(Wife) MP-09-005-032-001/123-A ST पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   10 हरि प्रसाद MP-09-005-032-001/22 SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   11 सुरेश MP-09-005-032-001/17-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   12 चैतराम(Son) MP-09-005-032-001/48 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   13 Anandram dahayat(Self) MP-09-005-032-001/78-A SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   14 Uma Bai dahayat(Wife) MP-09-005-032-001/78-A SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   15 जानकी MP-09-005-032-001/56 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   16 रमेश MP-09-005-032-001/67 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   17 कृष्ण प्यारी MP-09-005-032-001/67 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   18 अहिल्या MP-09-005-032-001/67-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   19 सतैया MP-09-005-032-001/4 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   20 लक्ष्‍मीरानी MP-09-005-032-001/17-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   21 संगीता MP-09-005-032-001/17-B OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   22 टिड्डा MP-09-005-032-001/18 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   23 कमल रानी MP-09-005-032-001/18 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   24 दुजिया MP-09-005-032-001/12-B ST पिपरिया र्खुद A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662   25 सोमवती MP-09-005-032-001/12-B ST पिपरिया र्खुद A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662   26 हरकेश(Self) MP-09-005-032-001/33-A SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   27 प्रेम बाई(Wife) MP-09-005-032-001/33-A SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   28 सियाराम MP-09-005-032-001/123-A ST पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   29 Bhagirath yadav(Self) MP-09-005-032-001/15-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   30 रज्जू MP-09-005-032-001/104-A ST पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   31 कुन्ती बाइ्र MP-09-005-032-001/30 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   32 नरेश MP-09-005-032-001/17-B OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   33 JAGRAM(Self) MP-09-005-032-001/79-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   34 SUDHA PYARI(Wife) MP-09-005-032-001/79-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   35 कसुम बाई MP-09-005-032-001/83 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   36 कमलेश MP-09-005-032-001/56 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   37 पन्ना लाल MP-09-005-032-001/67-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   38 उत्तम MP-09-005-032-001/54 SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   39 राधिका MP-09-005-032-001/54 SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   40 ब्रजलाल MP-09-005-032-001/144 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   41 Laxman chaudhry(Self) MP-09-005-021-002/106-B SC मनगवां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   42 Sabita yadav(Wife) MP-09-005-032-001/15-A OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   43 गोरी बाई MP-09-005-032-001/22 SC पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   44 Anguri chaudhry(Wife) MP-09-005-021-002/106-B SC मनगवां P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   45 Kallu bai(Wife) MP-09-005-032-001/104-A ST पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005032WL118662 Credited 07/12/2018   46 प्रहलाद MP-09-005-032-001/30 OTHER पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIPURA SBIN0006062 1709005WL154710 Credited 12/07/2019   47 तम्मा MP-09-005-032-001/47-A ST पिपरिया र्खुद P P P P P P A 6 174 1044 0 0 1044 MADHYANCHAL GRAMIN BANK Raipura SBIN0RRMBGB 1709005032WL118662 Credited 07/12/2018   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 25056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42804 प्रति मजदुर औसत 910.7234

कुल मानव दिवस : 246