मस्टर रोल संख्या : 4531	तारीख से : 09/06/2019    तारीख को : 15/06/2019	: 168/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470948	कार्य का नाम : minakshitalab nirman kary-chandrashekhar/khokiram pipariya bad (1738003061/IF/22012034470948)

Measurement Book Detail

MB NO.  6805        Page NO.  22

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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 सुगनबाई 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 1738003061WL027365 Credited 26/06/2019   2 हेमराज MP-38-003-061-001/16 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   3 दिलीप(Son) MP-38-003-061-001/162 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   4 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   5 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   6 मिटठन MP-38-003-061-001/181 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   7 चन्‍द्रभान MP-38-003-061-001/181 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   8 उषा(Daughter-in-Law) MP-38-003-061-001/104 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   9 प्रकाश MP-38-003-061-001/122 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   10 नीलमचंद (Self) MP-38-003-061-001/125-B SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   11 रीता (Wife) MP-38-003-061-001/125-B SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   12 दीवानचंद (Self) MP-38-003-061-001/125-C SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   13 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   14 कुशमन MP-38-003-061-001/25 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   15 नरेन्‍द्र (Self) MP-38-003-061-001/25-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   16 बालकन MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   17 Rameshwari(Daughter) MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   18 puranta(Self) MP-38-003-061-001/278 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   19 Mineshwari(Daughter) MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   20 बबीता (Wife) MP-38-003-061-001/29-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   21 माया(Wife) MP-38-003-061-001/324 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   22 इमला MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   23 Purnima(Daughter) MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   24 उरकुड MP-38-003-061-001/63 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   25 जमना MP-38-003-061-001/7 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   26 धनपाल MP-38-003-061-001/78 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   27 बारन MP-38-003-061-001/85 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   28 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 1738003061WL027365 Credited 26/06/2019   29 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 1738003061WL027365 Credited 29/06/2019   30 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 1738003061WL027365 Credited 26/06/2019   31 तिलकचंद(Self) MP-38-003-061-001/312 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   32 पुूष्‍पा (Wife) MP-38-003-061-001/100-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   33 निर्मला MP-38-003-061-001/288 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   34 पुनम(Wife) MP-38-003-061-001/125-C SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   35 जानकी MP-38-003-061-001/186 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   36 जितेश्वरी(Wife) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL027365 Credited 29/06/2019   37 गुलाब(Son) MP-38-003-061-001/248 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   38 मीरा बाई MP-38-003-061-001/4 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   39 कला(Wife) MP-38-003-061-001/3 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   40 खुमानसिहं MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   41 पाण्‍डुरंग(Self) MP-38-003-061-001/321 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   42 रविन्‍द्र (Self) MP-38-003-061-001/100-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   43 DURGESHWARI(Daughter) MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   44 रामलाल(Self) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   45 थानसिहं MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   46 प्रिति(Daughter) MP-38-003-061-001/312 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   47 जुगलकिशोर MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   48 सनोताबाई(Self) MP-38-003-061-001/245 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   49 गिरजन MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 29/06/2019   50 देवेन्‍द्र MP-38-003-061-001/288 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL027365 Credited 26/06/2019   कुल हाजिरी 50 50 50 50 50 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 45584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51920 प्रति मजदुर औसत 1038.4

कुल मानव दिवस : 295