मस्टर रोल संख्या : 30084	तारीख से : 24/09/2022    तारीख को : 30/09/2022	: 1738003/2021-2022/516043/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1738003061/WC/22012034855655	कार्य का नाम : नारबोद टेकरे से लेकर नहर के पुलिया तक सी.पी.टी. नाली निर्माण कार्य पिपरिया बड (1738003061/WC/22012034855655)

Measurement Book Detail

MB NO.  9850        Page NO.  5

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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 हेमलता(Wife) MP-38-003-061-001/139-A ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   2 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   3 कला MP-38-003-061-001/168 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   4 रूखवंता MP-38-003-061-001/172 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   5 रोशनलाल(Self) MP-38-003-061-001/173-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   6 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   7 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   8 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   9 ब्रजलाल MP-38-003-061-001/258 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   10 रमन (Wife) MP-38-003-061-001/258-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   11 सुनीता (Wife) MP-38-003-061-001/264-A ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   12 सुलोचना (Wife) MP-38-003-061-001/264-B ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   13 संतोष(Self) MP-38-003-061-001/270-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   14 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   15 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   16 रंगनलाल MP-38-003-061-001/283 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   17 महावीर MP-38-003-061-001/284 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   18 इमला MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   19 दीनाजी MP-38-003-061-001/54 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   20 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   21 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   22 तोताराम MP-38-003-061-001/90 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   23 लक्ष्‍मी(Wife) MP-38-003-061-001/98-A SC पिपरिया P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   24 Phulbati(Wife) MP-38-003-061-001/232 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   25 हिरकन MP-38-003-061-001/175 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   26 रुचिता(Wife) MP-38-003-061-001/133-B OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL129694 Credited 04/10/2022   27 कला(Wife) MP-38-003-061-001/3 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   28 Lalita(Wife) MP-38-003-061-001/45 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   29 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   30 हेमराज MP-38-003-061-001/287 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   31 सरिता(Wife) MP-38-003-061-001/315-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   32 ललिता (Wife) MP-38-003-061-001/133-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   33 SAMESHWARI(Daughter) MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   34 राजकुमार(Son) MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   35 चंद्रकला बाई(Wife) MP-38-003-061-001/47 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   36 जैवंता(Daughter-in-Law) MP-38-003-061-001/166 OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   37 गायत्री(Wife) MP-38-003-061-001/97-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129694 Credited 04/10/2022   38 पितम(Self) MP-38-003-061-001/256-A OTHER पिपरिया P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738003WL129694 Credited 04/10/2022   कुल हाजिरी 38 38 38 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 612 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45900 प्रति मजदुर औसत 1207.8948

कुल मानव दिवस : 225