मस्टर रोल संख्या : 11574	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 1738003/2020-2021/475073/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738003061/WC/22012034604068	कार्य का नाम : कुशनलाल के खेत के सामने परकोलेशन टेंक निर्माण कार्य (पिपरिया) (1738003061/WC/22012034604068)

Measurement Book Detail

MB NO.  9414        Page NO.  16

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 दारका MP-38-003-061-001/49 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   2 अनिता(Daughter-in-Law) MP-38-003-061-001/5 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   3 सकुन बाई MP-38-003-061-001/51 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   4 Babita(Wife) MP-38-003-061-001/53 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   5 दीनाजी MP-38-003-061-001/54 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   6 सुकवंती MP-38-003-061-001/58 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   7 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   8 भागचंद MP-38-003-061-001/42 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   9 तारन MP-38-003-061-001/63 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   10 लेखराम(Self) MP-38-003-061-001/64 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   11 जियालाल MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   12 तरासन MP-38-003-061-001/66 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   13 मारोती(Self) MP-38-003-061-001/69 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   14 Uman(Wife) MP-38-003-061-001/71 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   15 Basanti(Wife) MP-38-003-061-001/74 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   16 द्रारका MP-38-003-061-001/75 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   17 बंसता MP-38-003-061-001/76 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   18 Taran(Wife) MP-38-003-061-001/77 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   19 दुलारी MP-38-003-061-001/61 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   20 मैना(Wife) MP-38-003-061-001/8 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   21 उर्मिला(Wife) MP-38-003-061-001/82 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   22 खेलन बाई MP-38-003-061-001/96 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   23 सुशीला MP-38-003-061-001/97 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   24 शिवलाल(Self) MP-38-003-061-001/98-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 12/07/2021   25 लक्ष्‍मी(Wife) MP-38-003-061-001/98-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 12/07/2021   26 sarita(Wife) MP-38-003-061-001/73-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   27 सुकवन्‍ता MP-38-003-061-001/93 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   28 दीपक(Son) MP-38-003-061-001/61 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   29 बबिता(Wife) MP-38-003-061-001/77-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003061WL065108 Credited 31/07/2021   30 Fulma(Mother-in-Law) MP-38-003-061-001/99 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   31 Lalita(Wife) MP-38-003-061-001/45 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   32 dhanendra(Son) MP-38-003-061-001/73 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   33 विनिता (Wife) MP-38-003-061-001/36-B SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 12/07/2021   34 सरिता (Wife) MP-38-003-061-001/59-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   35 रीना(Wife) MP-38-003-061-001/39-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   36 चंद्रकला बाई(Wife) MP-38-003-061-001/47 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003061WL065108 Credited 30/07/2021   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38214

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41688 प्रति मजदुर औसत 1158

कुल मानव दिवस : 216