मस्टर रोल संख्या : 1887	तारीख से : 05/05/2019    तारीख को : 11/05/2019	: 182/F    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470981	कार्य का नाम : med bandhan kary-kishor/lakshmiprasad pipariya bad (1738003061/IF/22012034470981)

Measurement Book Detail

MB NO.  6803        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 सविता(Wife) MP-38-003-061-001/10-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL011399 Credited 22/05/2019   2 किशोर(Self) MP-38-003-061-001/317-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ERRAGADDA SBIN0013272 1738003061WL011399 Credited 22/05/2019   3 रोशनी(Wife) MP-38-003-061-001/304 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MAHARAJPUR-MANDLA SBIN0017101 1738003061WL011399 Credited 22/05/2019   4 होलिका बाई(Wife) MP-38-003-061-001/339 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL011399 Credited 22/05/2019   5 वर्षा(Wife) MP-38-003-061-001/317-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SSI KUKKATPALLI,HYDERABAD CNRB0002427 1738003061WL011399 Credited 22/05/2019   6 दुर्गाप्रसाद(Self) MP-38-003-061-001/331-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   7 अशोक MP-38-003-061-001/35 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   8 Mamta(Wife) MP-38-003-061-001/35 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   9 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   10 दीलीप MP-38-003-061-001/318 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 19/05/2019   11 चोहालाल(Self) MP-38-003-061-001/324 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   12 मिश्रीलाल(Self) MP-38-003-061-001/324-A OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   13 ममता(Wife) MP-38-003-061-001/324-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   14 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 1738003061WL011399 Credited 22/05/2019   15 रैवन्‍ता MP-38-003-061-001/199 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   16 Shailesh(Son) MP-38-003-061-001/231 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   17 सेवन MP-38-003-061-001/257 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   18 सुकचंद(Self) MP-38-003-061-001/263 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   19 बालकन MP-38-003-061-001/271 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   20 दशवंता(Wife) MP-38-003-061-001/271-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   21 केशर MP-38-003-061-001/272 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   22 ज्‍योति (Wife) MP-38-003-061-001/277-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   23 डुलीचंद MP-38-003-061-001/289 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   24 डिलेश्‍वरी MP-38-003-061-001/289 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   25 चन्‍द्रप्रभा MP-38-003-061-001/231 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   26 पुरूषोत्‍म(Self) MP-38-003-061-001/304 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL011399 Credited 22/05/2019   27 राहुल(Self) MP-38-003-061-001/317-C OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL011399 Credited 22/05/2019   28 घनश्याम बिसेन(Self) MP-38-003-061-001/339 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL011399 Credited 22/05/2019   29 मिठुलाल MP-38-003-061-001/331 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL011399 Credited 22/05/2019   30 श्यामु(Son) MP-38-003-061-001/331 OTHER पिपरिया P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL011399 Credited 22/05/2019   31 दिपांशु(Son) MP-38-003-061-001/327 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL011399 Credited 22/05/2019   32 गायत्री(Wife) MP-38-003-061-001/317-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUNDERNAGAR, RAIPUR CBIN0283376 1738003061WL011399 Credited 22/05/2019   33 शैलेंद्र(Self) MP-38-003-061-001/317-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL011399 Credited 22/05/2019   34 शारदाप्रसाद MP-38-003-061-001/331 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL011399 Credited 22/05/2019   35 रामु(Son) MP-38-003-061-001/331 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   36 दिनदयाल(Self) MP-38-003-061-001/307-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   37 तरासन(Self) MP-38-003-061-001/299 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   38 रूपचंद MP-38-003-061-001/272 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 19/05/2019   39 किरण(Self) MP-38-003-061-001/349 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   40 होलिका(Daughter) MP-38-003-061-001/121 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   41 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   42 मुकेश(Self) MP-38-003-061-001/300 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   43 लक्ष्‍मीप्रसाद(Self) MP-38-003-061-001/317 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   44 MURLI BISEN(Son) MP-38-003-061-001/263 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   45 राजकुमार(Son) MP-38-003-061-001/96 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL011399 Credited 22/05/2019   46 तुकाराम(Self) MP-38-003-061-001/318-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003061WL011399 Credited 22/05/2019   कुल हाजिरी 46 46 46 46 44 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 42064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47344 प्रति मजदुर औसत 1029.2174

कुल मानव दिवस : 269