मस्टर रोल संख्या : 19195	तारीख से : 13/01/2021    तारीख को : 19/01/2021	: 1738003/2020-2021/197408/AS    स्वीकृति दिनॉंक : 09/06/2020
कार्य-संहित : 1738003061/IF/22012034567499	कार्य का नाम : MINAXI TALAB NIRMAN KARY-SAGAN BAI/SUDAM PIPARIYA BAD (1738003061/IF/22012034567499)

Measurement Book Detail

MB NO.  8688        Page NO.  8

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 रेवाराम(Self) MP-38-003-061-001/293 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL117350 Credited 30/01/2021   2 जमना MP-38-003-061-001/315 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   3 धरमी MP-38-003-061-001/56 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   4 पाण्‍डुरंग(Self) MP-38-003-061-001/62 ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 29/01/2021   5 IMLA(Wife) MP-38-003-061-001/62 ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   6 द्रारका MP-38-003-061-001/75 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 29/01/2021   7 अजय MP-38-003-061-001/75 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   8 धनवंता MP-38-003-061-001/78 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   9 मोतन बाई(Wife) MP-38-003-061-001/89 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 29/01/2021   10 अरूण (Self) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   11 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   12 येशुला MP-38-003-061-001/118 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   13 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   14 निरज(Son) MP-38-003-061-001/167 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   15 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   16 येमन बाई MP-38-003-061-001/178 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   17 गीता(Wife) MP-38-003-061-001/178-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 29/01/2021   18 प्रताप(Self) MP-38-003-061-001/178-B ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   19 ताराचंद MP-38-003-061-001/180 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   20 उषा MP-38-003-061-001/180 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   21 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   22 sanju(Self) MP-38-003-061-001/233-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   23 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   24 सुरजनबाई MP-38-003-061-001/244 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   25 रमेश (Self) 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 1738003061WL117350 Credited 30/01/2021   26 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 1738003061WL117350 Credited 30/01/2021   27 ज्‍योति (Wife) MP-38-003-061-001/277-A ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   28 तारन(Wife) MP-38-003-061-001/36 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   29 चंद्रकला(Wife) MP-38-003-061-001/39 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   30 दुर्गा MP-38-003-061-001/54 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   31 जीवनलाल MP-38-003-061-001/93 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   32 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   33 लक्ष्‍मी(Wife) MP-38-003-061-001/98-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   34 सुकवन्‍ता MP-38-003-061-001/93 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   35 शिशुपाल(Self) MP-38-003-061-001/54-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   36 सोनाली (Wife) MP-38-003-061-001/36-A SC पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 29/01/2021   37 हिरकन MP-38-003-061-001/175 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   38 गणेश(Son) MP-38-003-061-001/332-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   39 भुमेश्‍वरी (Wife) MP-38-003-061-001/19-B OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   40 lilan(Daughter) MP-38-003-061-001/301 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   41 लोकचंद(Self) MP-38-003-061-001/332-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   42 चन्‍द्रकला MP-38-003-061-001/92 OTHER पिपरिया P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   43 सुलोचना MP-38-003-061-001/342 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   44 जानकी MP-38-003-061-001/186 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   45 जितेश्वरी(Wife) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL117350 Credited 30/01/2021   46 Fulma(Mother-in-Law) MP-38-003-061-001/99 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   47 मीरा बाई MP-38-003-061-001/4 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   48 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 1738003061WL117350 Credited 30/01/2021   49 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   50 मुकेश(Self) MP-38-003-061-001/300 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   51 सरस्वती(Wife) MP-38-003-061-001/134 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   52 रामलाल(Self) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   53 सनोताबाई(Self) MP-38-003-061-001/245 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   54 राजकुमार(Son) MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   55 खोजेश्वरी(Wife) MP-38-003-061-001/332-A OTHER पिपरिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   56 चंद्रकला बाई(Wife) MP-38-003-061-001/47 OTHER पिपरिया P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL117350 Credited 30/01/2021   कुल हाजिरी 56 56 56 56 55 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 51870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63270 प्रति मजदुर औसत 1129.8214

कुल मानव दिवस : 333