मस्टर रोल संख्या : 19684	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1738003/2020-2021/431200/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1738003061/WC/22012034596886	कार्य का नाम : PARCOLATION TANK NIRMAN KARY JHANAK UIKEY KE BODI KE PAS PIPARIYA BAD (1738003061/WC/22012034596886)

Measurement Book Detail

MB NO.  8660        Page NO.  14

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 सोमकला MP-38-003-061-001/346 ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   2 शुशीला MP-38-003-061-001/37 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   3 सकुन बाई MP-38-003-061-001/51 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   4 लक्ष्‍मी MP-38-003-061-001/52 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   5 शंकरलाल MP-38-003-061-001/55 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   6 सुकवंती MP-38-003-061-001/58 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   7 केशरू MP-38-003-061-001/59 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   8 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   9 कुशमन(Wife) MP-38-003-061-001/60 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   10 लीला(Wife) MP-38-003-061-001/64 OTHER पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   11 लेखराम(Self) MP-38-003-061-001/64 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   12 Sushil(Son) MP-38-003-061-001/70 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   13 Taran(Wife) MP-38-003-061-001/77 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   14 हिरकन MP-38-003-061-001/79 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   15 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   16 बारन MP-38-003-061-001/85 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   17 Basanti(Wife) MP-38-003-061-001/74 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   18 बंसता MP-38-003-061-001/76 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   19 भागवंती MP-38-003-061-001/90 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   20 तोताराम MP-38-003-061-001/90 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   21 Gita(Wife) MP-38-003-061-001/94 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 18/03/2021   22 दुर्गा(Self) MP-38-003-061-001/353 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   23 कलावती(Self) MP-38-003-061-001/73 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL132903 Credited 03/04/2021   24 देवका MP-38-003-061-001/9 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   25 अम्रतलाल MP-38-003-061-001/50 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   26 dhanendra(Son) MP-38-003-061-001/73 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   27 अनिता (Wife) MP-38-003-061-001/344 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   28 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 18/03/2021   29 तामेश्वर(Self) MP-38-003-061-001/353 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   30 उमावती(Wife) MP-38-003-061-001/355 ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   31 राजेश्वरी(Wife) MP-38-003-061-001/350 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   32 योगराज MP-38-003-061-001/77 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   33 मनिषा(Daughter) MP-38-003-061-001/47 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL119535 Credited 17/03/2021   कुल हाजिरी 33 33 33 33 32 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 33250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35530 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 187