मस्टर रोल संख्या : 3343	तारीख से : 26/05/2019    तारीख को : 01/06/2019	: 168/f    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738003061/IF/22012034470948	कार्य का नाम : minakshitalab nirman kary-chandrashekhar/khokiram pipariya bad (1738003061/IF/22012034470948)

Measurement Book Detail

MB NO.  6805        Page NO.  10

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 RANJITA(Daughter) MP-38-003-061-001/189 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056       1738003WL021908 Credited 15/06/2019   2 उषा(Daughter-in-Law) MP-38-003-061-001/104 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   3 नीलमचंद (Self) MP-38-003-061-001/125-B SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   4 रीता (Wife) MP-38-003-061-001/125-B SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   5 दीवानचंद (Self) MP-38-003-061-001/125-C SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   6 दीपलाल MP-38-003-061-001/134 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   7 आशा MP-38-003-061-001/145 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   8 योगराज MP-38-003-061-001/145 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   9 हेमराज MP-38-003-061-001/16 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   10 सीमा (Wife) MP-38-003-061-001/175-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   11 रमसुला(Wife) MP-38-003-061-001/176 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   12 प्रताप(Self) MP-38-003-061-001/178-B ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   13 YSHODA(Daughter-in-Law) MP-38-003-061-001/179 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   14 मिटठन MP-38-003-061-001/181 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   15 चन्‍द्रभान MP-38-003-061-001/181 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   16 Mineshwari(Daughter) MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   17 धुरपताबाई MP-38-003-061-001/246 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   18 कुशमन MP-38-003-061-001/25 OTHER पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 13/06/2019   19 नरेन्‍द्र (Self) MP-38-003-061-001/25-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 13/06/2019   20 सम्‍पता बाई MP-38-003-061-001/235 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   21 बालकन MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   22 Rameshwari(Daughter) MP-38-003-061-001/271 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   23 बबीता (Wife) MP-38-003-061-001/29-A ST पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   24 जमना MP-38-003-061-001/315 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   25 माया(Wife) MP-38-003-061-001/324 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   26 Purnima(Daughter) MP-38-003-061-001/328 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   27 कौशल MP-38-003-061-001/59 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   28 जमना MP-38-003-061-001/7 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 13/06/2019   29 धनपाल MP-38-003-061-001/78 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   30 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 1738003WL021908 Credited 15/06/2019   31 हंसलाल(Self) 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 1738003WL021908 Credited 15/06/2019   32 बारन MP-38-003-061-001/85 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   33 शिवप्रसाद (Self) MP-38-003-061-001/36-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   34 सोनाली (Wife) MP-38-003-061-001/36-A SC पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   35 तिलकचंद(Self) MP-38-003-061-001/312 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   36 पुूष्‍पा (Wife) MP-38-003-061-001/100-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   37 निर्मला MP-38-003-061-001/288 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   38 सिताराम(Son) MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   39 चन्‍द्रकला MP-38-003-061-001/92 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   40 पुनम(Wife) MP-38-003-061-001/125-C SC पिपरिया P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   41 जानकी MP-38-003-061-001/186 OTHER पिपरिया P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   42 निशा(Wife) MP-38-003-061-001/288-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL021908 Credited 15/06/2019   43 हरिओम(Son) MP-38-003-061-001/320 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003WL021908 Credited 15/06/2019   44 चतुर्भुज MP-38-003-061-001/311 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738003WL021908 Credited 15/06/2019   45 जितेश्वरी(Wife) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL021908 Credited 15/06/2019   46 सैवन्‍ता(Self) MP-38-003-061-001/260 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL021908 Credited 15/06/2019   47 पुर्णिमा MP-38-003-061-001/311 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL021908 Credited 15/06/2019   48 मोतन MP-38-003-061-001/218 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LALBURRA SBIN0012150 1738003WL021908 Credited 15/06/2019   49 Fulma(Mother-in-Law) MP-38-003-061-001/99 OTHER पिपरिया P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   50 गुलाब(Son) MP-38-003-061-001/248 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   51 चंदन(Son) MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   52 मीरा बाई MP-38-003-061-001/4 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 13/06/2019   53 कला(Wife) MP-38-003-061-001/3 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   54 सुभम(Son) MP-38-003-061-001/312 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   55 SUBHAM(Son) MP-38-003-061-001/248 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   56 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 1738003WL021908 Credited 13/06/2019   57 खुमानसिहं MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   58 वामेंद्र(Self) MP-38-003-061-001/288-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   59 रविन्‍द्र (Self) MP-38-003-061-001/100-A OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   60 रामलाल(Self) MP-38-003-061-001/352 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   61 थानसिहं MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   62 प्रिति(Daughter) MP-38-003-061-001/312 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   63 जुगलकिशोर MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   64 सनोताबाई(Self) MP-38-003-061-001/245 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   65 चंद्रशेखर(Son) MP-38-003-061-001/260 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   66 गिरजन MP-38-003-061-001/295 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   67 खेलन MP-38-003-061-001/316 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738003WL021908 Credited 15/06/2019   68 देवेन्‍द्र MP-38-003-061-001/288 OTHER पिपरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738003WL021908 Credited 15/06/2019   69 पुरन्‍ता MP-38-003-061-001/278 OTHER पिपरिया A A A A A A A 0 176 0 0 0 0 SEVA SAHAKARI SAMITI 1112 PIPARIYA 1738003WL021908   कुल हाजिरी 68 67 67 67 63 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6160 प्रदाय राशि अनुसूचित जनजाति 3168 प्रदाय राशि अन्य 59664

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68992 प्रति मजदुर औसत 999.884

कुल मानव दिवस : 392