मस्टर रोल संख्या : 1111	तारीख से : 21/04/2019    तारीख को : 27/04/2019	: 170/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470961	कार्य का नाम : minakshi talab nirman kary-radhan bai/ghudanlal pipariya bad (1738003061/IF/22012034470961)

Measurement Book Detail

MB NO.  6804        Page NO.  12

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 रेवाराम(Self) MP-38-003-061-001/293 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003WL005318 Credited 13/05/2019   2 दुर्गा(Wife) MP-38-003-061-001/293-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003WL005318 Credited 13/05/2019   3 जमना MP-38-003-061-001/315 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   4 लक्ष्‍मी MP-38-003-061-001/52 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 05/05/2019   5 ललीता MP-38-003-061-001/55 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   6 शंकरलाल MP-38-003-061-001/55 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   7 IMLA(Wife) MP-38-003-061-001/62 ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   8 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   9 हंसलाल(Self) MP-38-003-061-001/82 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   10 बारन MP-38-003-061-001/85 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   11 कौडूलाल MP-38-003-061-001/95 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   12 इमला MP-38-003-061-001/95 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   13 सुकरता MP-38-003-061-001/29 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   14 गीता MP-38-003-061-001/103 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   15 ज्ञानीराम MP-38-003-061-001/119 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   16 मीरा MP-38-003-061-001/124 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   17 श्‍यामलाल MP-38-003-061-001/124 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 05/05/2019   18 बबीता(Wife) MP-38-003-061-001/125-A SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   19 रीता (Wife) MP-38-003-061-001/125-B SC पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   20 तेजलाल(Self) MP-38-003-061-001/139 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   21 हेमलता(Wife) MP-38-003-061-001/139-A ST पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   22 आशा MP-38-003-061-001/145 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   23 योगराज MP-38-003-061-001/145 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   24 Kavindra(Son) MP-38-003-061-001/148 OTHER पिपरिया P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   25 धनवंता MP-38-003-061-001/171 OTHER पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   26 दुर्गन MP-38-003-061-001/173 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   27 वारलु MP-38-003-061-001/174 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   28 मिटठन MP-38-003-061-001/181 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   29 चन्‍द्रभान MP-38-003-061-001/181 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   30 Shila(Daughter-in-Law) MP-38-003-061-001/187 OTHER पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   31 सागन MP-38-003-061-001/149 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 05/05/2019   32 मनीषा MP-38-003-061-001/189 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   33 कविता MP-38-003-061-001/222 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   34 र‍ाशिका MP-38-003-061-001/251 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   35 भाउलाल MP-38-003-061-001/277 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   36 hiran(Wife) MP-38-003-061-001/277 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   37 Jageshwar(Son) MP-38-003-061-001/95 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   38 शिवप्रसाद (Self) MP-38-003-061-001/36-A SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   39 सोनाली (Wife) MP-38-003-061-001/36-A SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   40 रविंद्र(Self) MP-38-003-061-001/148-A SC पिपरिया P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   41 रंगलाल MP-38-003-061-001/123 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   42 Shakuntala(Wife) MP-38-003-061-001/123 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   43 दिपिका (Wife) MP-38-003-061-001/104-A ST पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   44 दमयन्‍ती MP-38-003-061-001/153 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   45 कला बाई(Wife) MP-38-003-061-001/203 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   46 पुनम(Wife) MP-38-003-061-001/125-C SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   47 राजेंद्र(Self) MP-38-003-061-001/281-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   48 अजंना(Self) MP-38-003-061-001/38 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   49 बिरन्(Wife) MP-38-003-061-001/10 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   50 छाया(Daughter) MP-38-003-061-001/90 OTHER पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   51 योगराज MP-38-003-061-001/189 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 05/05/2019   52 संतोष(Grandson) MP-38-003-061-001/321 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   53 खेलेंद्र(Self) MP-38-003-061-001/293-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   54 पाण्‍डुरंग(Self) MP-38-003-061-001/321 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   55 महारू MP-38-003-061-001/116 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   56 गोडन MP-38-003-061-001/116 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   57 भाउ‍लाल MP-38-003-061-001/281 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   58 इमला MP-38-003-061-001/281 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   59 ज्ञानता(Wife) MP-38-003-061-001/281-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   60 रूखन MP-38-003-061-001/230 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   61 कमला(Daughter) MP-38-003-061-001/321 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   62 मीना बाई(Wife) MP-38-003-061-001/187-A OTHER पिपरिया P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   63 टुण्‍डीलाल MP-38-003-061-001/325 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   64 सविता(Wife) MP-38-003-061-001/148-A SC पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   65 लक्ष्‍मीचंद MP-38-003-061-001/204 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   66 सरिता(Wife) MP-38-003-061-001/123-A SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL005318 Credited 13/05/2019   कुल हाजिरी 66 65 64 58 49 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5808 प्रदाय राशि अनुसूचित जनजाति 2288 प्रदाय राशि अन्य 45056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53152 प्रति मजदुर औसत 805.3333

कुल मानव दिवस : 302