मस्टर रोल संख्या : 25122	तारीख से : 03/01/2022    तारीख को : 09/01/2022	: 1738003/2021-2022/449364/AS    स्वीकृति दिनॉंक : 18/09/2021
कार्य-संहित : 1738003061/WC/22012034766801	कार्य का नाम : HANSHLAL KE KHET KE PAS PACOLETION TANK NIRMAN KARY PIPARIYA BAD (1738003061/WC/22012034766801)

Measurement Book Detail

MB NO.  9773        Page NO.  4

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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 Purnima(Daughter) MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   2 सोमकला MP-38-003-061-001/346 ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 21/01/2022   3 चंद्रकला(Wife) MP-38-003-061-001/39 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   4 सुरमन MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   5 गीता (Wife) MP-38-003-061-001/43-A ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 21/01/2022   6 रूखमन MP-38-003-061-001/48 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   7 दारका MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   8 चंन्‍दनलाल(Son) MP-38-003-061-001/5 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   9 अनिता(Daughter-in-Law) MP-38-003-061-001/5 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   10 सकुन बाई MP-38-003-061-001/51 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   11 सुकवंती MP-38-003-061-001/58 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   12 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   13 Basanti(Wife) MP-38-003-061-001/74 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   14 द्रारका MP-38-003-061-001/75 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   15 बंसता MP-38-003-061-001/76 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   16 हिरकन MP-38-003-061-001/79 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   17 मैना(Wife) MP-38-003-061-001/8 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   18 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   19 पवन्‍ती MP-38-003-061-001/84 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   20 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   21 कुशमन(Wife) MP-38-003-061-001/60 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   22 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   23 सविता(Wife) MP-38-003-061-001/68 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   24 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   25 लक्ष्‍मी(Wife) MP-38-003-061-001/98-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 21/01/2022   26 सुकवन्‍ता MP-38-003-061-001/93 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   27 चन्‍द्रकला MP-38-003-061-001/92 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   28 हुनरसिहं MP-38-003-061-001/330 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   29 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   30 सिमा(Daughter-in-Law) MP-38-003-061-001/59 OTHER पिपरिया P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL141991 Credited 27/02/2022   31 उषा(Self) MP-38-003-061-001/70 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   32 अर्जुन(Self) MP-38-003-061-001/67 OTHER पिपरिया A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   33 अजंना(Self) MP-38-003-061-001/38 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   34 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   35 उमावती(Wife) MP-38-003-061-001/355 ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 21/01/2022   36 राजेश्वरी(Wife) MP-38-003-061-001/350 OTHER पिपरिया P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   37 मनिषा(Daughter) MP-38-003-061-001/47 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL141991 Credited 27/02/2022   कुल हाजिरी 36 37 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 37249

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41881 प्रति मजदुर औसत 1131.9189

कुल मानव दिवस : 217