मस्टर रोल संख्या : 14162	तारीख से : 27/02/2020    तारीख को : 04/03/2020	: 194/pip    स्वीकृति दिनॉंक : 10/12/2019
कार्य-संहित : 1738003061/RC/22012034513682	कार्य का नाम : PUMPHOUSE SE WARD K. 11 ME KANHAIYALAL HUMANEKARC.KE GHAR TAK C.C. NIRMAN KARY PIPARIYA(BAD) (1738003061/RC/22012034513682)

Measurement Book Detail

MB NO.  7570        Page NO.  12

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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 सरीता (Wife) MP-38-003-061-001/143-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   2 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 1738003061WL083861 Credited 13/04/2020   3 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 1738003061WL083861 Credited 13/04/2020   4 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   5 सुन्‍दरलाल MP-38-003-061-001/113 OTHER पिपरिया P P P P X X X 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   6 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   7 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 1738003061WL083861 Credited 13/04/2020   8 कविता MP-38-003-061-001/222 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   9 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 1738003061WL083861 Credited 13/04/2020   10 दयाराम MP-38-003-061-001/27 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   11 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 1738003061WL083861 Credited 13/04/2020   12 धरमी MP-38-003-061-001/56 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   13 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   14 Gomlata(Wife) MP-38-003-061-001/80 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   15 धनश्‍याम MP-38-003-061-001/28 OTHER पिपरिया P A A P P P A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   16 श्यामबता(Wife) MP-38-003-061-001/142-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   17 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 1738003061WL083861 Credited 13/04/2020   18 संगीता(Daughter) MP-38-003-061-001/222-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   19 टीकाराम MP-38-003-061-001/182 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   20 तामेश्वर(Self) MP-38-003-061-001/353 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL083861 Credited 13/04/2020   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 1738003061WL083861 Credited 13/04/2020   कुल हाजिरी 21 20 20 21 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 18304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21472 प्रति मजदुर औसत 1022.4762

कुल मानव दिवस : 122