मस्टर रोल संख्या : 3917	तारीख से : 02/06/2019    तारीख को : 08/06/2019	: p248    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1738003061/WC/22012034389928	कार्य का नाम : WATERCOURSE RD160 & 230 Chain ki sichai nali nirman (1738003061/WC/22012034389928)

Measurement Book Detail

MB NO.  5941        Page NO.  24

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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 अनिता (Wife) MP-38-003-061-001/238-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL023270 Credited 19/06/2019   2 गेंदलाल(Self) MP-38-003-061-001/276 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   3 मालन(Wife) MP-38-003-061-001/276 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   4 Bhimla(Wife) MP-38-003-061-001/193 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   5 ममता (Wife) MP-38-003-061-001/193-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   6 लक्ष्‍मी MP-38-003-061-001/206 OTHER पिपरिया P P P P X X X 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   7 सुरपता (Wife) MP-38-003-061-001/206-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   8 Chhaya(Daughter-in-Law) MP-38-003-061-001/224 OTHER पिपरिया P P P P X X X 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   9 भागरता MP-38-003-061-001/154 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   10 ज्योति(Daughter) MP-38-003-061-001/155 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   11 मीना MP-38-003-061-001/157 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   12 उर्मिला MP-38-003-061-001/128 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   13 मोतीलाल MP-38-003-061-001/131 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   14 लीलन MP-38-003-061-001/158 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   15 उमेश (Self) MP-38-003-061-001/43-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   16 जयवंता (Wife) MP-38-003-061-001/19-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   17 अरविंद (Self) MP-38-003-061-001/278-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   18 हेमलता (Wife) MP-38-003-061-001/157-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   19 युवराज MP-38-003-061-001/65 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   20 कामेश्‍वरी (Wife) MP-38-003-061-001/192-B ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   21 रामचंद (Self) MP-38-003-061-001/19-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   22 सचिन(Grandson) MP-38-003-061-001/141 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 16/06/2019   23 संजय (Self) MP-38-003-061-001/191-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   24 सुर्यकन्‍ता (Wife) MP-38-003-061-001/227-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL023270 Credited 19/06/2019   कुल हाजिरी 24 24 24 24 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 16192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24640 प्रति मजदुर औसत 1026.6666

कुल मानव दिवस : 140