मस्टर रोल संख्या : 14666	तारीख से : 07/03/2020    तारीख को : 13/03/2020	: 251/A    स्वीकृति दिनॉंक : 15/04/2018
कार्य-संहित : 1738003061/AV/22012034374563	कार्य का नाम : ANGANWADI NIRMAN KARY PIPARIYA BAD (1738003061/AV/22012034374563)

Measurement Book Detail

MB NO.  5126        Page NO.  37

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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 ओरीलाल MP-38-003-061-001/241 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056       1738003061WL086597 Credited 24/04/2020   2 शांता MP-38-003-061-001/253 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   3 गेंदलाल(Self) MP-38-003-061-001/21 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   4 सुकरता MP-38-003-061-001/29 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   5 सरिता(Daughter) MP-38-003-061-001/110 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   6 राधिका 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 1738003061WL086597 Credited 24/04/2020   7 फगलाल MP-38-003-061-001/133 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   8 हेमराज MP-38-003-061-001/16 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   9 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P X X X X X 2 176 352 0 0 352 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   10 वारलु MP-38-003-061-001/174 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   11 Champa(Wife) MP-38-003-061-001/194 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   12 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 1738003061WL086597 Credited 09/04/2020   13 Bhagan(Wife) MP-38-003-061-001/34 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   14 पारबता(Wife) MP-38-003-061-001/275 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   15 धनश्‍याम MP-38-003-061-001/28 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   16 दीनाप्रसाद(Self) MP-38-003-061-001/303 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   17 प्रमिला(Daughter-in-Law) MP-38-003-061-001/292 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 09/04/2020   18 सीताबाई(Wife) MP-38-003-061-001/21 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 09/04/2020   19 पुरंता(Self) MP-38-003-061-001/2 SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   20 अंजना(Wife) MP-38-003-061-001/147 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   21 कविता(Wife) MP-38-003-061-001/168-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 09/04/2020   22 khilendri(Daughter-in-Law) MP-38-003-061-001/297 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 09/04/2020   23 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 1738003061WL086597 Credited 10/04/2020   24 पुर्णिमा(Wife) MP-38-003-061-001/46 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003WL089837 Credited 04/05/2020   25 शिवप्रसाद MP-38-003-061-001/297 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL086597 Credited 24/04/2020   कुल हाजिरी 25 25 24 24 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 22528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24640 प्रति मजदुर औसत 985.6

कुल मानव दिवस : 140