मस्टर रोल संख्या : 5893	तारीख से : 30/06/2019    तारीख को : 06/07/2019	: P247    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1738003061/WC/22012034389929	कार्य का नाम : WATERCOURSE KATANGJHARI JALASAY KI PIPARIYA MAINAR KI SICHAI NALI NIRMAN (1738003061/WC/22012034389929)

Measurement Book Detail

MB NO.  5939        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 अनिता (Wife) MP-38-003-061-001/238-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL033257 Credited 18/07/2019   2 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 1738003061WL033257 Credited 23/07/2019   3 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 1738003061WL033257 Credited 23/07/2019   4 सुरमीला (Wife) MP-38-003-061-001/28-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   5 Bhimla(Wife) MP-38-003-061-001/193 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   6 ममता (Wife) MP-38-003-061-001/193-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   7 सुरपता (Wife) MP-38-003-061-001/206-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   8 Chhaya(Daughter-in-Law) MP-38-003-061-001/224 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   9 जमना MP-38-003-061-001/225 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   10 उर्मिला MP-38-003-061-001/128 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   11 बस्‍तीराम MP-38-003-061-001/13 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   12 प्रमिला(Wife) MP-38-003-061-001/144 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   13 khusilal(Self) MP-38-003-061-001/144 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   14 भागरता MP-38-003-061-001/154 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   15 ज्योति(Daughter) MP-38-003-061-001/155 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   16 प्रभूदयाल MP-38-003-061-001/156 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   17 मीना MP-38-003-061-001/157 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   18 पंचफुला MP-38-003-061-001/152 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   19 लीलन MP-38-003-061-001/158 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   20 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 1738003061WL033257 Credited 23/07/2019   21 बिरगसिंह MP-38-003-061-001/192 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   22 दारका MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   23 महेश(Self) MP-38-003-061-001/68 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL089834 Credited 04/05/2020   24 संगीता MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   25 अरविंद (Self) MP-38-003-061-001/278-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   26 Yograj(Son) MP-38-003-061-001/160 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   27 हेमलता (Wife) MP-38-003-061-001/157-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   28 rakesh(Son) MP-38-003-061-001/144 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   29 क्रपालसिहं MP-38-003-061-001/154 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL033257 Credited 23/07/2019   30 अर्जुन(Self) MP-38-003-061-001/67 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   31 कामेश्‍वरी (Wife) MP-38-003-061-001/192-B ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   32 रामचंद (Self) MP-38-003-061-001/19-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   33 सचिन(Grandson) MP-38-003-061-001/141 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   34 धनसिह उईके(Son) MP-38-003-061-001/239 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   35 संदीप(Son) MP-38-003-061-001/206-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   36 संजय (Self) MP-38-003-061-001/191-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   37 SHEELAN(Daughter-in-Law) MP-38-003-061-001/159 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   38 हेमलता(Wife) MP-38-003-061-001/226 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   39 कीर्तीलाल MP-38-003-061-001/313 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 18/07/2019   40 उमाश्वरी(Wife) MP-38-003-061-001/267-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   41 सुर्यकन्‍ता (Wife) MP-38-003-061-001/227-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   42 बेनेंद्र(Self) MP-38-003-061-001/46 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL033257 Credited 23/07/2019   43 मुलेंद्र(Self) MP-38-003-061-001/267-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738003061WL033257 Credited 23/07/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 35904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1056

कुल मानव दिवस : 258