मस्टर रोल संख्या : 27194	तारीख से : 19/01/2019    तारीख को : 25/01/2019	: 250/a    स्वीकृति दिनॉंक : 11/06/2018
कार्य-संहित : 1738003061/WC/22012034394302	कार्य का नाम : आटेलतालाबका जीर्णोध्दार कार्य पिपरिया(बड) (1738003061/WC/22012034394302)

Measurement Book Detail

MB NO.  6312        Page NO.  10

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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 अर्जुन(Son) MP-38-003-061-001/314 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738003WL121207 Credited 03/02/2019   2 दीलीप MP-38-003-061-001/318 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 02/02/2019   3 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 1738003WL121207 Credited 03/02/2019   4 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   5 येमन बाई MP-38-003-061-001/178 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   6 धनपाल MP-38-003-061-001/78 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   7 धनवंता MP-38-003-061-001/78 OTHER पिपरिया P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   8 भूमेश्‍वरी MP-38-003-061-001/112-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 02/02/2019   9 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 1738003WL121207 Credited 03/02/2019   10 हेमराज MP-38-003-061-001/16 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   11 Shanta(Wife) MP-38-003-061-001/16 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   12 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   13 कला MP-38-003-061-001/168 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   14 धनवंता MP-38-003-061-001/171 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   15 रूखवंता MP-38-003-061-001/172 OTHER पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   16 दुर्गन MP-38-003-061-001/173 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   17 चेतनलाल MP-38-003-061-001/208 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   18 Fekan(Daughter) MP-38-003-061-001/208 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   19 Dhruv(Son) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   20 राजेन्‍द्र MP-38-003-061-001/214 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   21 दसवन MP-38-003-061-001/232 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   22 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   23 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 02/02/2019   24 सुरजनबाई MP-38-003-061-001/244 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   25 धुरपताबाई MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   26 हिरकन MP-38-003-061-001/175 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   27 Pitam(Son) MP-38-003-061-001/256 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   28 lilan(Daughter) MP-38-003-061-001/301 OTHER पिपरिया P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   29 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 1738003WL121207 Credited 03/02/2019   30 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   31 सविता MP-38-003-061-001/200-A ST पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   32 केशर MP-38-003-061-001/164 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 02/02/2019   33 शालु (Wife) MP-38-003-061-001/270-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   34 टुण्‍डीलाल MP-38-003-061-001/325 OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   35 शिवशंकर(Self) MP-38-003-061-001/326-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL121207 Credited 03/02/2019   36 तुकाराम(Self) MP-38-003-061-001/318-A OTHER पिपरिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003WL121207 Credited 03/02/2019   37 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 1738003WL121207 Credited 03/02/2019   कुल हाजिरी 37 36 36 36 35 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1914 प्रदाय राशि अन्य 34974

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36888 प्रति मजदुर औसत 996.973

कुल मानव दिवस : 212