मस्टर रोल संख्या : 31493	तारीख से : 01/10/2022    तारीख को : 07/10/2022	: 1738003/2022-2023/160856/AS    स्वीकृति दिनॉंक : 28/09/2022
कार्य-संहित : 1738003061/WC/22012034903478	कार्य का नाम : मुरुम गड्डे में पर्कोलेशन टेंक निर्माण कार्य पिपरिया बड (1738003061/WC/22012034903478)

Measurement Book Detail

MB NO.  11224        Page NO.  1

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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 राजेश (Self) MP-38-003-061-001/103-A OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003WL0143924 Credited 16/11/2022   2 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया A A A A A P P 2 204 408 0 0 408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   3 येशुला MP-38-003-061-001/118 OTHER पिपरिया A A A A P P P 3 204 612 0 0 612 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   4 फगलाल MP-38-003-061-001/133 OTHER पिपरिया A A A A P P P 3 204 612 0 0 612 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   5 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   6 कला MP-38-003-061-001/168 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   7 रूखवंता MP-38-003-061-001/172 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   8 रोशनलाल(Self) MP-38-003-061-001/173-A OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   9 वारलु MP-38-003-061-001/174 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   10 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   11 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   12 यशंवता MP-38-003-061-001/200 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   13 हेमलता(Wife) MP-38-003-061-001/139-A ST पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   14 छाया MP-38-003-061-001/233 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   15 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   16 Mineshwari(Daughter) MP-38-003-061-001/246 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   17 शांता MP-38-003-061-001/253 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   18 ब्रजलाल MP-38-003-061-001/258 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   19 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   20 सुनीता (Wife) MP-38-003-061-001/264-A ST पिपरिया A A A A P P P 3 204 612 0 0 612 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   21 सुलोचना (Wife) MP-38-003-061-001/264-B ST पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   22 संतोष(Self) MP-38-003-061-001/270-A OTHER पिपरिया A A A A A P P 2 204 408 0 0 408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   23 मिलका MP-38-003-061-001/22 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   24 खुशियाल MP-38-003-061-001/230 OTHER पिपरिया A A A A P P P 3 204 612 0 0 612 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   25 रंगनलाल MP-38-003-061-001/283 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   26 महावीर MP-38-003-061-001/284 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   27 सुकरता MP-38-003-061-001/29 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   28 इमला MP-38-003-061-001/328 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   29 श्‍यामलता (Wife) MP-38-003-061-001/302-A ST पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   30 Phulbati(Wife) MP-38-003-061-001/232 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   31 धनश्‍याम MP-38-003-061-001/28 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   32 श्यामबता(Wife) MP-38-003-061-001/142-A ST पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   33 हिरकन MP-38-003-061-001/175 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   34 रुचिता(Wife) MP-38-003-061-001/133-B OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL134322 Credited 15/10/2022   35 Lalita(Wife) MP-38-003-061-001/45 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   36 SANGEETA(Daughter) MP-38-003-061-001/41 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   37 धनपाल(Self) MP-38-003-061-001/215-A OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   38 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   39 सविता MP-38-003-061-001/200-A ST पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   40 हेमराज MP-38-003-061-001/287 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   41 फुलवंता MP-38-003-061-001/302 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   42 SAMESHWARI(Daughter) MP-38-003-061-001/271 OTHER पिपरिया A A A A A P P 2 204 408 0 0 408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   43 ललिता (Wife) MP-38-003-061-001/133-A OTHER पिपरिया A A A A P P P 3 204 612 0 0 612 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   44 राजेश्वरी(Wife) MP-38-003-061-001/350 OTHER पिपरिया A A A A A A P 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL134322 Credited 15/10/2022   45 पितम(Self) MP-38-003-061-001/256-A OTHER पिपरिया A A A A P P P 3 204 612 0 0 612 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003WL134322 Credited 15/10/2022   कुल हाजिरी 0 0 0 0 6 9 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 272

कुल मानव दिवस : 60