मस्टर रोल संख्या : 21986	तारीख से : 21/03/2021    तारीख को : 27/03/2021	: 1738003/2020-2021/468111/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738003061/IF/22012034643644	कार्य का नाम : लघुतालाब निर्माण कार्य-तिलकचंद/जिलेसिह पिपरिया(बड) (1738003061/IF/22012034643644)

Measurement Book Detail

MB NO.  8759        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 टिकाराम (Self) MP-38-003-061-001/63-A OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL135054 Credited 28/04/2021   2 चोहालाल(Self) MP-38-003-061-001/324 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   3 भूमेश्‍वरी MP-38-003-061-001/112-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   4 भागवंत(Self) MP-38-003-061-001/114 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   5 सपुरा(Wife) MP-38-003-061-001/114 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   6 कमला(Wife) MP-38-003-061-001/126 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   7 सुगनबाई MP-38-003-061-001/136 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   8 तिलकचंद(Father) MP-38-003-061-001/136 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   9 महेश (Self) MP-38-003-061-001/139-A ST पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   10 मीना MP-38-003-061-001/157 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   11 कविता (Wife) MP-38-003-061-001/157-B ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   12 गीता(Wife) MP-38-003-061-001/178-A ST पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   13 कविता (Wife) MP-38-003-061-001/178-B ST पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   14 बिरगसिंह MP-38-003-061-001/192 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   15 ईमला(Daughter) MP-38-003-061-001/212 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   16 बालचंद(Self) MP-38-003-061-001/217 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   17 लीलावती(Wife) MP-38-003-061-001/217 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   18 सुरपता (Wife) MP-38-003-061-001/206-A ST पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   19 सोमारू(Self) MP-38-003-061-001/229 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   20 सुकवंता(Wife) MP-38-003-061-001/229 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   21 जयवंती (Wife) MP-38-003-061-001/252-A ST पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   22 सेवन MP-38-003-061-001/257 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   23 खेमनलाल MP-38-003-061-001/257 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   24 सुलोचना (Wife) MP-38-003-061-001/264-B ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   25 सैवंता MP-38-003-061-001/286 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   26 सुकरता MP-38-003-061-001/29 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   27 बबीता (Wife) MP-38-003-061-001/29-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   28 अरविंद (Self) MP-38-003-061-001/278-B OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   29 सुमित्रा (Wife) MP-38-003-061-001/278-B OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   30 हरिओम(Son) MP-38-003-061-001/320 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003061WL135054 Credited 28/04/2021   31 मीना(Wife) MP-38-003-061-001/188-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL135054 Credited 28/04/2021   32 चित्रसेन(Son) MP-38-003-061-001/163 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738003061WL135054 Credited 28/04/2021   33 तरासन(Self) MP-38-003-061-001/299 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   34 रूपचंद MP-38-003-061-001/272 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   35 बस्‍तीराम MP-38-003-061-001/243 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   36 छमन MP-38-003-061-001/182 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   37 संदीप(Son) MP-38-003-061-001/206-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   38 सुकवन MP-38-003-061-001/166 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   39 पुरंता(Self) MP-38-003-061-001/2 SC पिपरिया P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   40 सुर्यकन्‍ता (Wife) MP-38-003-061-001/227-A ST पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   41 गोपाल(Self) MP-38-003-061-001/238-B ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL135054 Credited 28/04/2021   कुल हाजिरी 41 41 40 40 38 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 380 प्रदाय राशि अनुसूचित जनजाति 12160 प्रदाय राशि अन्य 30970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43510 प्रति मजदुर औसत 1061.2195

कुल मानव दिवस : 229