मस्टर रोल संख्या : 26062	तारीख से : 07/01/2019    तारीख को : 13/01/2019	: 157/30    स्वीकृति दिनॉंक : 02/09/2018
कार्य-संहित : 1738003061/WC/22012034424084	कार्य का नाम : manohar ke ghar se ramdayal bhondekar ke ghar tak wataer coush nirman (1738003061/WC/22012034424084)

Measurement Book Detail

MB NO.  6399        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 डिलेश्‍वरी MP-38-003-061-001/186 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044       1738003WL115074 Credited 16/01/2019   2 रामबता MP-38-003-061-001/109 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   3 कविता MP-38-003-061-001/222 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   4 धनवंता (Self) MP-38-003-061-001/222-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   5 सोमारू(Self) MP-38-003-061-001/229 OTHER पिपरिया P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   6 Shailesh(Son) MP-38-003-061-001/231 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   7 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   8 भागचंद MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   9 सुरमन MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   10 द्रारका MP-38-003-061-001/75 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   11 अजय MP-38-003-061-001/75 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   12 चैतराम(Self) MP-38-003-061-001/8 OTHER पिपरिया P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   13 मोतन बाई(Wife) MP-38-003-061-001/89 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   14 Gita(Wife) MP-38-003-061-001/94 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   15 सुरमीला (Wife) MP-38-003-061-001/28-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   16 गीता(Wife) MP-38-003-061-001/178-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   17 संगीता MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   18 चन्‍द्रप्रभा MP-38-003-061-001/231 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   19 अशोक (Self) MP-38-003-061-001/13-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   20 कमला(Wife) MP-38-003-061-001/245-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   21 जानकी MP-38-003-061-001/186 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   22 सेवकन बाई(Wife) MP-38-003-061-001/69 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   23 SHEELAN(Daughter-in-Law) MP-38-003-061-001/159 OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   24 लिंकेश(Son) MP-38-003-061-001/294-A OTHER पिपरिया P P P P P X X 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   25 विनोद MP-38-003-061-001/207 OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   26 ममता (Wife) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL115074 Credited 16/01/2019   27 मुलेंद्र(Self) MP-38-003-061-001/267-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738003WL115074 Credited 16/01/2019   कुल हाजिरी 27 27 27 25 23 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 24012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 966.6667

कुल मानव दिवस : 150