मस्टर रोल संख्या : 5891	तारीख से : 30/06/2019    तारीख को : 06/07/2019	: 166/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470972	कार्य का नाम : minakshi talab nirman kary-tulsiram/mehatar pipariya bad (1738003061/IF/22012034470972)

Measurement Book Detail

MB NO.  7234        Page NO.  18

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 भागचंद MP-38-003-061-001/42 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   2 सुरमन MP-38-003-061-001/42 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   3 लक्ष्‍मी MP-38-003-061-001/52 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   4 लीला(Wife) MP-38-003-061-001/64 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   5 लेखराम(Self) MP-38-003-061-001/64 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   6 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   7 जमना MP-38-003-061-001/7 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   8 Basanti(Wife) MP-38-003-061-001/74 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   9 धनपाल MP-38-003-061-001/78 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   10 चैतराम(Self) MP-38-003-061-001/8 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   11 मैना(Wife) MP-38-003-061-001/8 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   12 ढीमरलाल MP-38-003-061-001/80 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   13 Gomlata(Wife) MP-38-003-061-001/80 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   14 मोतन बाई(Wife) MP-38-003-061-001/89 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   15 अरूण (Self) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   16 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   17 जीवनलाल MP-38-003-061-001/93 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   18 लक्ष्‍मी बाई MP-38-003-061-001/248 OTHER पिपरिया P P P P X X X 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   19 कुशमन MP-38-003-061-001/25 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   20 नरेन्‍द्र (Self) MP-38-003-061-001/25-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   21 कान्‍ता (Wife) MP-38-003-061-001/25-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   22 puranta(Self) MP-38-003-061-001/278 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   23 सुकरता MP-38-003-061-001/29 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   24 बबीता (Wife) MP-38-003-061-001/29-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   25 राजेश MP-38-003-061-001/302 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   26 इमला MP-38-003-061-001/328 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   27 Purnima(Daughter) MP-38-003-061-001/328 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   28 धनश्‍याम MP-38-003-061-001/28 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   29 सुकवन्‍ता MP-38-003-061-001/93 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   30 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   31 अजंना(Self) MP-38-003-061-001/38 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   32 मीरा बाई MP-38-003-061-001/4 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 18/07/2019   33 कला(Wife) MP-38-003-061-001/3 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   34 उत्तम(Son) MP-38-003-061-001/97 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   35 फुलवंता MP-38-003-061-001/302 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   36 सनोताबाई(Self) MP-38-003-061-001/245 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033267 Credited 23/07/2019   कुल हाजिरी 36 36 36 36 31 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 880 प्रदाय राशि अन्य 29920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30800 प्रति मजदुर औसत 855.5555

कुल मानव दिवस : 175