मस्टर रोल संख्या : 30868	तारीख से : 10/03/2019    तारीख को : 16/03/2019	: 163/f    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1738003061/IF/22012034440912	कार्य का नाम : मिनाक्षी तालाब निर्माण कार्य-बस्तिराम/मेहतर पिपरिया(बड) (1738003061/IF/22012034440912)

Measurement Book Detail

MB NO.  6703        Page NO.  15

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 dhanendra(Son) MP-38-003-061-001/259 OTHER पिपरिया P P X X X X X 2 174 348 0 0 348       1738003061WL138625 Credited 22/03/2019   2 मुकेश(Self) MP-38-003-061-001/270-B OTHER पिपरिया P P P A A A A 3 174 522 0 0 522 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738003061WL138625 Credited 22/03/2019   3 राजेश (Self) MP-38-003-061-001/103-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL138625 Credited 22/03/2019   4 मघन(Wife) MP-38-003-061-001/338 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   5 अर्जुन(Son) MP-38-003-061-001/314 OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738003061WL138625 Credited 22/03/2019   6 दुर्गाप्रसाद(Self) MP-38-003-061-001/331-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   7 मकरधज MP-38-003-061-001/284 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   8 डिलेश्‍वरी MP-38-003-061-001/289 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   9 राजेश्‍वरी (Wife) MP-38-003-061-001/103-A OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   10 येशुला MP-38-003-061-001/118 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   11 फगलाल MP-38-003-061-001/133 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   12 तेजलाल(Self) MP-38-003-061-001/139 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   13 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P X X X X 3 174 522 0 0 522 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   14 ब्रजलाल MP-38-003-061-001/258 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   15 सामा MP-38-003-061-001/258 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   16 ताराचंद MP-38-003-061-001/180 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   17 उषा MP-38-003-061-001/180 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   18 आशाराम MP-38-003-061-001/183 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   19 श्‍यामबती MP-38-003-061-001/183 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   20 Shila(Daughter-in-Law) MP-38-003-061-001/187 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   21 रैवन्‍ता MP-38-003-061-001/199 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   22 यशंवता MP-38-003-061-001/200 OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   23 कौडूलाल MP-38-003-061-001/95 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   24 एकता MP-38-003-061-001/122 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   25 विष्‍णु MP-38-003-061-001/142 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   26 राधेलाल(Self) MP-38-003-061-001/319 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   27 lilan(Daughter) MP-38-003-061-001/301 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   28 दिपक(Son) MP-38-003-061-001/261 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   29 बिरन्(Wife) MP-38-003-061-001/10 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   30 किरण(Self) MP-38-003-061-001/349 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   31 खुमानसिहं MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   32 भाउलाल MP-38-003-061-001/270 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   33 सविता MP-38-003-061-001/200-A ST पिपरिया P P P X X X X 3 174 522 0 0 522 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   34 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   35 मुकेश(Self) MP-38-003-061-001/300 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   36 रूपलाल MP-38-003-061-001/305 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   37 गंगा(Mother) MP-38-003-061-001/261 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   38 जुगलकिशोर MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   39 कुशनलाल(Self) MP-38-003-061-001/338 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   40 छमन MP-38-003-061-001/305 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   41 दीनदयाल(Self) MP-38-003-061-001/261 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL138625 Credited 22/03/2019   कुल हाजिरी 41 41 40 37 34 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 522 प्रदाय राशि अन्य 38280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38802 प्रति मजदुर औसत 946.3903

कुल मानव दिवस : 223