मस्टर रोल संख्या : 6576	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1738003/2020-2021/475073/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738003061/WC/22012034604068	कार्य का नाम : कुशनलाल के खेत के सामने परकोलेशन टेंक निर्माण कार्य (पिपरिया) (1738003061/WC/22012034604068)

Measurement Book Detail

MB NO.  9414        Page NO.  4

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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 Shekhar(Son) MP-38-003-061-001/282 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   2 बबीता (Wife) MP-38-003-061-001/29-A ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 09/06/2021   3 जमना MP-38-003-061-001/315 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   4 Purnima(Daughter) MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   5 सोमकला MP-38-003-061-001/346 ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 09/06/2021   6 तारन(Wife) MP-38-003-061-001/36 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   7 दारका MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   8 अनिता(Daughter-in-Law) MP-38-003-061-001/5 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   9 सकुन बाई MP-38-003-061-001/51 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   10 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   11 मंगलप्रसाद MP-38-003-061-001/61 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   12 दुलारी MP-38-003-061-001/61 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   13 तारन MP-38-003-061-001/63 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   14 लेखराम(Self) MP-38-003-061-001/64 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 14/06/2021   15 मारोती(Self) MP-38-003-061-001/69 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   16 हिरकन MP-38-003-061-001/79 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   17 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   18 कौडूलाल MP-38-003-061-001/95 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 14/06/2021   19 इमला MP-38-003-061-001/95 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 14/06/2021   20 Basanti(Wife) MP-38-003-061-001/74 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   21 Taran(Wife) MP-38-003-061-001/77 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 14/06/2021   22 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   23 सुशीला MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   24 Jageshwar(Son) MP-38-003-061-001/95 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   25 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   26 सोनाली (Wife) MP-38-003-061-001/36-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 14/06/2021   27 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   28 बबिता(Wife) MP-38-003-061-001/77-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL038487 Credited 11/06/2021   29 Fulma(Mother-in-Law) MP-38-003-061-001/99 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   30 योगेश्वरी(Daughter) MP-38-003-061-001/282 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   31 dhanendra(Son) MP-38-003-061-001/73 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   32 विनिता (Wife) MP-38-003-061-001/36-B SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 14/06/2021   33 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   34 सरिता(Wife) MP-38-003-061-001/315-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   35 रीना(Wife) MP-38-003-061-001/39-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   36 युवलाल(Self) MP-38-003-061-001/333 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 14/06/2021   37 उमावती(Wife) MP-38-003-061-001/355 ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 09/06/2021   38 राजेश्वरी(Wife) MP-38-003-061-001/350 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   39 मनिषा(Daughter) MP-38-003-061-001/47 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL038487 Credited 11/06/2021   कुल हाजिरी 39 39 38 38 38 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 38214

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1128.3077

कुल मानव दिवस : 228