मस्टर रोल संख्या : 32204	तारीख से : 08/10/2022    तारीख को : 14/10/2022	: 1738003/2021-2022/516043/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1738003061/WC/22012034855655	कार्य का नाम : नारबोद टेकरे से लेकर नहर के पुलिया तक सी.पी.टी. नाली निर्माण कार्य पिपरिया बड (1738003061/WC/22012034855655)

Measurement Book Detail

MB NO.  9850        Page NO.  7

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 सागन MP-38-003-061-001/149 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   2 पंचफुला MP-38-003-061-001/152 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   3 हेमराज MP-38-003-061-001/16 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   4 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   5 कला MP-38-003-061-001/168 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   6 रूखवंता MP-38-003-061-001/172 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   7 रोशनलाल(Self) MP-38-003-061-001/173-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   8 वारलु MP-38-003-061-001/174 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   9 बिरजन MP-38-003-061-001/100 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   10 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   11 येशुला MP-38-003-061-001/118 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   12 फगलाल MP-38-003-061-001/133 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   13 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   14 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   15 यशंवता MP-38-003-061-001/200 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   16 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   17 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   18 Mineshwari(Daughter) MP-38-003-061-001/246 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   19 कान्‍ता (Wife) MP-38-003-061-001/25-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   20 र‍ाशिका MP-38-003-061-001/251 OTHER पिपरिया P X X X X X X 1 204 204 0 0 204 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   21 शांता MP-38-003-061-001/253 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   22 बालचंद(Self) MP-38-003-061-001/217 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   23 लीलावती(Wife) MP-38-003-061-001/217 OTHER पिपरिया P A A A A P A 2 204 408 0 0 408 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   24 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   25 खुशियाल MP-38-003-061-001/230 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   26 ब्रजलाल MP-38-003-061-001/258 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   27 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   28 सुकचंद(Self) MP-38-003-061-001/263 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   29 सुनीता (Wife) MP-38-003-061-001/264-A ST पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   30 सुलोचना (Wife) MP-38-003-061-001/264-B ST पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   31 संतोष(Self) MP-38-003-061-001/270-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   32 हेमलता(Wife) MP-38-003-061-001/139-A ST पिपरिया P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   33 रंगनलाल MP-38-003-061-001/283 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   34 महावीर MP-38-003-061-001/284 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   35 सुकरता MP-38-003-061-001/29 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   36 धनश्‍याम MP-38-003-061-001/28 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   37 श्यामबता(Wife) MP-38-003-061-001/142-A ST पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   38 Phulbati(Wife) MP-38-003-061-001/232 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   39 हिरकन MP-38-003-061-001/175 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   40 इन्‍द्रकला (Wife) MP-38-003-061-001/253-A ST पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   41 रुचिता(Wife) MP-38-003-061-001/133-B OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL137403 Credited 25/10/2022   42 लेखराम(Self) MP-38-003-061-001/290-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   43 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   44 सविता MP-38-003-061-001/200-A ST पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   45 हेमराज MP-38-003-061-001/287 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   46 SAMESHWARI(Daughter) MP-38-003-061-001/271 OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   47 ललिता (Wife) MP-38-003-061-001/133-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   48 कविता(Wife) MP-38-003-061-001/270-B OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL137403 Credited 25/10/2022   49 पितम(Self) MP-38-003-061-001/256-A OTHER पिपरिया P P P P A P A 5 204 1020 0 0 1020 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003061WL137403 Credited 25/10/2022   कुल हाजिरी 49 47 47 47 0 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7956 प्रदाय राशि अन्य 40392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48348 प्रति मजदुर औसत 986.6938

कुल मानव दिवस : 237