मस्टर रोल संख्या : 1110	तारीख से : 21/04/2019    तारीख को : 27/04/2019	: 159/f    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738003061/IF/22012034440899	कार्य का नाम : मिनाक्षी तालाब निर्माण कार्य-मनोज/तिलकचंद पिपरिया(बड) (1738003061/IF/22012034440899)

Measurement Book Detail

MB NO.  6804        Page NO.  8

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 सुन्‍दरलाल MP-38-003-061-001/113 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   2 SYVANTA(Wife) MP-38-003-061-001/113 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   3 जैवन्‍ता MP-38-003-061-001/117 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   4 मनोज(Self) MP-38-003-061-001/137-A SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   5 अंजना(Wife) MP-38-003-061-001/137-A SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   6 येमन बाई MP-38-003-061-001/178 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   7 महेंताब (Self) MP-38-003-061-001/178-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   8 गीता(Wife) MP-38-003-061-001/178-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   9 ईमला(Daughter) MP-38-003-061-001/212 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   10 Dhruv(Son) MP-38-003-061-001/212 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   11 शितलाल MP-38-003-061-001/213 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   12 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   13 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   14 रविशंकर (Self) MP-38-003-061-001/242-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   15 धुरपताबाई MP-38-003-061-001/246 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   16 ईश्‍वरी प्रसाद MP-38-003-061-001/248 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   17 सामा MP-38-003-061-001/258 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   18 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   19 सुनिल MP-38-003-061-001/283 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   20 भागवंता MP-38-003-061-001/283 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   21 सैवंता MP-38-003-061-001/286 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   22 MOTIRAM(Self) MP-38-003-061-001/286 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   23 बालचंद(Self) MP-38-003-061-001/217 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   24 लीलावती(Wife) MP-38-003-061-001/217 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   25 लेमेश(Son) MP-38-003-061-001/217 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   26 कन्‍हैया MP-38-003-061-001/31 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   27 भीमकला MP-38-003-061-001/31 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   28 जटाशंकर MP-38-003-061-001/326 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   29 अशोक MP-38-003-061-001/35 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   30 दीनाजी MP-38-003-061-001/54 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   31 महेश(Self) MP-38-003-061-001/68 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   32 Sushil(Son) MP-38-003-061-001/70 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   33 कमलेश(Self) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   34 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   35 सुकवारो MP-38-003-061-001/160 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   36 साहेबलाल MP-38-003-061-001/198 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   37 चित्रसेन(Son) MP-38-003-061-001/198 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   38 अर्जुन(Self) MP-38-003-061-001/67 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 10/05/2019   39 उषा(Self) MP-38-003-061-001/70 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   40 देवकन MP-38-003-061-001/30 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   41 रमेश MP-38-003-061-001/202 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 10/05/2019   42 कैलाश(Self) MP-38-003-061-001/10-A SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   43 ज्ञानेश्वरी(Daughter) MP-38-003-061-001/217 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   44 उर्मिला MP-38-003-061-001/137 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   45 मोहित(Son) MP-38-003-061-001/348 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   46 सुनिल MP-38-003-061-001/137 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 10/05/2019   47 उर्मिला MP-38-003-061-001/215 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   48 विनिता (Wife) MP-38-003-061-001/36-B SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   49 ललीता(Self) MP-38-003-061-001/348 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   50 ईश्‍वर (Self) MP-38-003-061-001/36-B SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   51 सायत्री MP-38-003-061-001/209-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   52 किरण बाई(Wife) MP-38-003-061-001/83 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   53 चैतराम (Self) MP-38-003-061-001/136-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   54 खुशीराम MP-38-003-061-001/83 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   55 नरेंद्र(Self) MP-38-003-061-001/306-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   56 ममता (Wife) MP-38-003-061-001/70-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   57 रामेश्‍वरी MP-38-003-061-001/198 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005022 Credited 13/05/2019   कुल हाजिरी 57 56 56 55 52 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4400 प्रदाय राशि अनुसूचित जनजाति 3520 प्रदाय राशि अन्य 40656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48576 प्रति मजदुर औसत 852.2105

कुल मानव दिवस : 276