मस्टर रोल संख्या : 3595	तारीख से : 24/06/2018    तारीख को : 30/06/2018	: 06mm    स्वीकृति दिनॉंक : 01/11/2015
कार्य-संहित : 1731009053/RC/22012034297898	कार्य का नाम : sudur sadak sampark vardha nadi se shripat pathekar ke ghar tak 800m (1731009053/RC/22012034297898)

Measurement Book Detail

MB NO.  1105        Page NO.  18

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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 Raju(Son) MP-31-009-053-001/171 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0       1731009053WL025330   2 SANGITA(Daughter) MP-31-009-053-001/28 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0       1731009053WL025330   3 सुशिला(Wife) MP-31-009-053-001/64 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009053WL025330   4 इमरत मानिकराव(Self) MP-31-009-053-001/64 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009053WL025330   5 Manohar(Son) MP-31-009-053-001/237-A OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   6 अशोक(Self) MP-31-009-053-001/47 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330   7 मुन्नाबिहारी(Self) MP-31-009-053-001/86 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330 Credited 01/07/2018   8 Suresh(Self) MP-31-009-053-001/129 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330 Credited 01/07/2018   9 बोंन्दर(Self) MP-31-009-053-001/138 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330   10 mahesh(Son) MP-31-009-053-001/138 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   11 रामदास(Grandson) MP-31-009-053-001/123 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330 Credited 01/07/2018   12 सुभाष(Son) MP-31-009-053-001/145 SC पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330   13 सीता MP-31-009-053-001/145 SC पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   14 PUSHPA(Daughter) MP-31-009-053-001/28 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   15 देवांनद(Self) MP-31-009-053-001/44 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330   16 मुन्नी बाई(Wife) MP-31-009-053-001/44 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   17 अनिल(Self) MP-31-009-053-001/45 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330 Credited 01/07/2018   18 इमरती(Wife) MP-31-009-053-001/45 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   19 Fulvanti(Wife) MP-31-009-053-001/171 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   20 Sarita(Wife) MP-31-009-053-001/216-B OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   21 Shobha(Wife) MP-31-009-053-001/237-A OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   22 DROPTI(Daughter-in-Law) MP-31-009-053-001/123 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   23 गंगा(Wife) MP-31-009-053-001/86 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330 Credited 01/07/2018   24 श्यामराव मारोती(Self) MP-31-009-053-001/66 OTHER पिपरीया P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330 Credited 01/07/2018   25 कल्पना(Wife) MP-31-009-053-001/66 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330   26 ममता(Wife) MP-31-009-053-001/47 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA PUNB0139000 1731009053WL025330   27 अनीता(Wife) MP-31-009-053-001/6-A OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DAHUA 13900 1731009053WL025330   28 मुन्नालाल भैयालाल(Brother) MP-31-009-053-001/143 OTHER पिपरीया A A A A A A A 0 0 0 0 0 0 C.C.BANK barkhed 5553 1731009053WL025330   कुल हाजिरी 6 6 6 6 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6192 प्रति मजदुर औसत 221.1429

कुल मानव दिवस : 36