मस्टर रोल संख्या : 3041	तारीख से : 23/05/2020    तारीख को : 29/05/2020	: 188/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470913	कार्य का नाम : minakshi talab nirman kary-akhilesh/subhash pipariya bad (1738003061/IF/22012034470913)

Measurement Book Detail

MB NO.  6806        Page NO.  32

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 अखिलेश(Son) MP-38-003-061-001/323 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL017788 Credited 09/06/2020   2 मधुलता(Wife) MP-38-003-061-001/306-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL017788 Credited 09/06/2020   3 कन्‍हैया MP-38-003-061-001/31 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   4 भीमकला MP-38-003-061-001/31 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   5 हिरालाल(Self) MP-38-003-061-001/108-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   6 प्रमिला(Wife) MP-38-003-061-001/108-A SC पिपरिया P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   7 बंशीलाल(Self) MP-38-003-061-001/161-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   8 खेलन(Wife) MP-38-003-061-001/161-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   9 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   10 Dhruv(Son) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   11 शितलाल MP-38-003-061-001/213 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   12 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   13 जुगराम MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   14 Mineshwari(Daughter) MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   15 धुरपताबाई MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   16 शांता MP-38-003-061-001/253 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   17 सुकवारो MP-38-003-061-001/160 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   18 Yograj(Son) MP-38-003-061-001/160 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   19 राहुल(Self) MP-38-003-061-001/317-C OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL017788 Credited 09/06/2020   20 ROSHANI(Daughter-in-Law) MP-38-003-061-001/323 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL017788 Credited 09/06/2020   21 शैलेंद्र(Self) MP-38-003-061-001/317-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL017788 Credited 09/06/2020   22 योगेश्वरी(Daughter) MP-38-003-061-001/282 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   23 राजेंद्र(Self) MP-38-003-061-001/281-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   24 सैवंता MP-38-003-061-001/306 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   25 टीकाराम MP-38-003-061-001/213 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   26 भाउ‍लाल MP-38-003-061-001/281 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   27 इमला MP-38-003-061-001/281 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   28 नरेंद्र(Self) MP-38-003-061-001/306-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   29 DURGESHWARI(Daughter) MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   30 UMESH(Self) MP-38-003-061-001/276-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   31 आनंद भालेकर(Son) MP-38-003-061-001/108 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   32 swati(Wife) MP-38-003-061-001/108 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL017788 Credited 08/06/2020   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192