मस्टर रोल संख्या : 384	तारीख से : 27/04/2020    तारीख को : 03/05/2020	: 06/PIPARIY    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1736003033/IF/22012034448540	कार्य का नाम : MED BANDHAN NIRMAN KARYA VIJAYKUMARI / DHANPAL VERMA (1736003033/IF/22012034448540)

Measurement Book Detail

MB NO.  263        Page NO.  167

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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 सविता(Wife) MP-36-003-033-001/51-A OTHER पिपरिया राजगुह् P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL010528 Credited 26/05/2020   2 सीता(Wife) MP-36-003-033-001/54-A OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   3 रामसखी(Wife) MP-36-003-033-001/507 OTHER पिपरिया राजगुह् A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   4 सिम्मो(Wife) MP-36-003-033-001/85 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   5 कविता(Wife) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   6 लखनवती(Wife) MP-36-003-033-001/18 OTHER पिपरिया राजगुह् A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528   7 सुनीता(Wife) MP-36-003-033-001/180 OTHER पिपरिया राजगुह् P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   8 भागवती(Wife) MP-36-003-033-001/2 OTHER पिपरिया राजगुह् A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528   9 दन्नु(Self) MP-36-003-033-001/271 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   10 शिवकली(Wife) MP-36-003-033-001/271 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   11 विजयकुमारी(Wife) MP-36-003-033-001/357 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   12 जयकुमारी(Wife) MP-36-003-033-001/463 SC पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   13 बुुइया(Wife) MP-36-003-033-001/556 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   14 बैजंति(Others) MP-36-003-033-001/558 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   15 सुनीता(Wife) MP-36-003-033-001/65 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   16 मंगलसी(Self) MP-36-003-033-001/45-A OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   17 पूर्वा(Wife) MP-36-003-033-001/45-A OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   18 केशरी(Self) MP-36-003-033-001/333 OTHER पिपरिया राजगुह् A A P P P P A 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   19 रुपकली(Wife) MP-36-003-033-001/333 OTHER पिपरिया राजगुह् A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   20 चमेली(Wife) MP-36-003-033-001/344 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   21 कमला(Wife) MP-36-003-033-001/139-A OTHER पिपरिया राजगुह् A A A A P P A 2 170 340 0 0 340 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   22 लेखवती(Wife) MP-36-003-033-001/140 OTHER पिपरिया राजगुह् A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   23 गीता(Mother) MP-36-003-033-001/88-A OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL010528 Credited 26/05/2020   24 रामकुमारी(Wife) MP-36-003-033-001/68-A OTHER पिपरिया राजगुह् P P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   25 केवल(Self) MP-36-003-033-001/259 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   26 कृष्णा(Wife) MP-36-003-033-001/259 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   27 शर्मिला(Wife) MP-36-003-033-001/88-A OTHER पिपरिया राजगुह् A A A P P P A 3 170 510 0 0 510 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   28 रामो(Wife) MP-36-003-033-001/4 OTHER पिपरिया राजगुह् P A P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL010528 Credited 26/05/2020   29 कमलेश(Son) MP-36-003-033-001/2 OTHER पिपरिया राजगुह् A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL010528   30 उर्मिला(Daughter-in-Law) MP-36-003-033-001/69 OTHER पिपरिया राजगुह् P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL010528 Credited 26/05/2020   31 रविशंकर(Self) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् A A A A A A A 0 170 0 0 0 0 PIPARIYA RAJGURU 01 PIPARIYA RAJGURU 1736003WL010528   कुल हाजिरी 21 22 22 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24310 प्रति मजदुर औसत 784.1935

कुल मानव दिवस : 143