मस्टर रोल संख्या : 5548	तारीख से : 23/06/2019    तारीख को : 29/06/2019	: 169/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470955	कार्य का नाम : minakshitalab nirman kary -lakshmiprasad/premlal pipariya bad (1738003061/IF/22012034470955)

Measurement Book Detail

MB NO.  7232        Page NO.  11

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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 टिकाराम (Self) MP-38-003-061-001/63-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738003061WL029234 Credited 02/07/2019   2 किशोर(Self) MP-38-003-061-001/317-B OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ERRAGADDA SBIN0013272 1738003061WL029234 Credited 04/07/2019   3 दीलीप MP-38-003-061-001/318 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   4 रैवन्‍ता MP-38-003-061-001/199 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   5 श्‍यामलाल MP-38-003-061-001/48 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   6 रूखमन MP-38-003-061-001/48 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   7 कन्‍हैयालाल MP-38-003-061-001/53 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   8 Babita(Wife) MP-38-003-061-001/53 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   9 जटाशंकर MP-38-003-061-001/326 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   10 नंदकीशोर(Self) MP-38-003-061-001/60 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   11 पाण्‍डुरंग(Self) MP-38-003-061-001/62 ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   12 IMLA(Wife) MP-38-003-061-001/62 ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   13 किरण(Wife) MP-38-003-061-001/169 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   14 येमन बाई MP-38-003-061-001/178 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   15 दीपमाला(Wife) MP-38-003-061-001/181-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   16 मिलका MP-38-003-061-001/22 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   17 सेवन MP-38-003-061-001/257 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   18 सुकचंद(Self) MP-38-003-061-001/263 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   19 दशवंता(Wife) MP-38-003-061-001/271-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   20 केशर MP-38-003-061-001/272 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   21 सैवंता MP-38-003-061-001/286 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   22 प्रभा (Wife) MP-38-003-061-001/63-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   23 भोजलाल MP-38-003-061-001/77 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   24 Taran(Wife) MP-38-003-061-001/77 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   25 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   26 दीवानचंद (Self) MP-38-003-061-001/181-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   27 अशोक (Self) MP-38-003-061-001/13-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   28 शारदा (Wife) MP-38-003-061-001/13-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   29 बाबूलाल(Self) MP-38-003-061-001/121 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   30 राधेलाल(Self) MP-38-003-061-001/319 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   31 राहुल(Self) MP-38-003-061-001/317-C OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL029234 Credited 04/07/2019   32 घनश्याम बिसेन(Self) MP-38-003-061-001/339 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738003061WL029234 Credited 04/07/2019   33 मिनेश MP-38-003-061-001/306 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   34 अर्जुन(Self) MP-38-003-061-001/67 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   35 बिरन्(Wife) MP-38-003-061-001/10 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   36 रमेश MP-38-003-061-001/202 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   37 तरासन(Self) MP-38-003-061-001/299 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   38 रूपचंद MP-38-003-061-001/272 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   39 होलिका(Daughter) MP-38-003-061-001/121 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   40 योगराज MP-38-003-061-001/189 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   41 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 02/07/2019   42 मुकेश(Self) MP-38-003-061-001/300 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   43 लक्ष्‍मीप्रसाद(Self) MP-38-003-061-001/317 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL029234 Credited 04/07/2019   कुल हाजिरी 43 43 43 43 43 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 39952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45232 प्रति मजदुर औसत 1051.907

कुल मानव दिवस : 257