मस्टर रोल संख्या : 23184	तारीख से : 06/12/2021    तारीख को : 12/12/2021	: 1738003/2021-2022/516055/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 1738003061/WC/22012034854852	कार्य का नाम : NARBOD TEKARE PAR PARCULATION TANK NIRMAN KARY(BAD) (1738003061/WC/22012034854852)

Measurement Book Detail

MB NO.  9963B        Page NO.  16

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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 उषा(Daughter-in-Law) MP-38-003-061-001/104 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   2 pinkki(Daughter) MP-38-003-061-001/117 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   3 सुलवंता MP-38-003-061-001/120 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   4 उर्मिला MP-38-003-061-001/128 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   5 गोविन्‍द (Self) MP-38-003-061-001/133-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   6 Nirmala(Wife) MP-38-003-061-001/148 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   7 Laxmi(Wife) MP-38-003-061-001/165 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   8 रूखवंता MP-38-003-061-001/172 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   9 दुर्गन MP-38-003-061-001/173 OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   10 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   11 रामप्रसाद(Self) MP-38-003-061-001/179 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   12 Champa(Wife) MP-38-003-061-001/194 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   13 सन्‍तुरा MP-38-003-061-001/206 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   14 छाया MP-38-003-061-001/233 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   15 सुरजनबाई MP-38-003-061-001/244 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   16 जयवंती (Wife) MP-38-003-061-001/252-A ST पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   17 लीलन MP-38-003-061-001/158 OTHER पिपरिया P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   18 सामा MP-38-003-061-001/258 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   19 बालकन MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   20 जमना MP-38-003-061-001/315 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   21 सुरमन 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 1738003WL129175 Credited 19/12/2021   22 रूखमन MP-38-003-061-001/48 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   23 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 1738003WL129175 Credited 19/12/2021   24 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 1738003WL129175 Credited 19/12/2021   25 क़ष्‍णा (Wife) MP-38-003-061-001/89-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   26 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 1738003WL129175 Credited 19/12/2021   27 हिरकन MP-38-003-061-001/175 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   28 सोनाली (Wife) MP-38-003-061-001/36-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   29 रविंद्र(Self) MP-38-003-061-001/148-A SC पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   30 Dayavanti(Wife) MP-38-003-061-001/294 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   31 DEELIP(Son) MP-38-003-061-001/254 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003WL129175 Credited 19/12/2021   32 तरासन(Self) MP-38-003-061-001/299 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   33 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 1738003WL129175 Credited 19/12/2021   34 टीकाराम MP-38-003-061-001/182 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   35 छमन MP-38-003-061-001/182 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   36 मीना (Wife) MP-38-003-061-001/277-B ST पिपरिया P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   37 केशर MP-38-003-061-001/164 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   38 गौरीशंकर(Self) MP-38-003-061-001/182-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   39 कविता(Wife) MP-38-003-061-001/270-B OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   40 उमावती(Wife) MP-38-003-061-001/355 ST पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   41 मनिषा(Daughter) MP-38-003-061-001/47 OTHER पिपरिया P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL129175 Credited 19/12/2021   कुल हाजिरी 41 41 40 40 38 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 3667 प्रदाय राशि अन्य 39179

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1101.5122

कुल मानव दिवस : 234