मस्टर रोल संख्या : 6161	तारीख से : 14/06/2020    तारीख को : 20/06/2020	: 1736003/2020-2021/164058/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1736003033/IF/22012034559328	कार्य का नाम : medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)

Measurement Book Detail

MB NO.  45        Page NO.  31

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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 दशरथ(Self) MP-36-003-033-001/220 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   2 जमना(Self) MP-36-003-033-001/236 SC पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   3 जानकी(Wife) MP-36-003-033-001/266 OTHER पिपरिया राजगुह् A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   4 उर्मिला(Wife) MP-36-003-033-001/281 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   5 संतरा(Wife) MP-36-003-033-001/314 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   6 गुरु(Self) MP-36-003-033-001/350 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   7 राजवती(Wife) MP-36-003-033-001/350-A OTHER पिपरिया राजगुह् P P A P P A A 4 156 624 0 0 624 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   8 गुलसन(Wife) MP-36-003-033-001/395 OTHER पिपरिया राजगुह् A P P P A A A 3 156 468 0 0 468 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   9 कविता(Wife) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   10 इन्द्रास(Self) MP-36-003-033-001/463 SC पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   11 चमरी(Wife) MP-36-003-033-001/364 OTHER पिपरिया राजगुह् A P P A A A A 2 156 312 0 0 312 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   12 मोहनवती(Wife) MP-36-003-033-001/283 OTHER पिपरिया राजगुह् A A P P A P A 3 156 468 0 0 468 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   13 सर्वे(Wife) MP-36-003-033-001/312 OTHER पिपरिया राजगुह् A A P A A P A 2 156 312 0 0 312 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   14 जानकी(Self) MP-36-003-033-001/141 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   15 श्रीचंद(Others) MP-36-003-033-001/141 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   16 सरवानती(Wife) MP-36-003-033-001/219 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   17 शीलवती(Wife) MP-36-003-033-001/220 OTHER पिपरिया राजगुह् P P A A A A A 2 156 312 0 0 312 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   18 माया(Wife) MP-36-003-033-001/236 SC पिपरिया राजगुह् A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   19 प्रमीला(Wife) MP-36-003-033-001/316 OTHER पिपरिया राजगुह् P A A P P A A 3 156 468 0 0 468 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   20 संतोषी(Wife) MP-36-003-033-001/275 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   21 चैनकुमारी(Wife) MP-36-003-033-001/416 OTHER पिपरिया राजगुह् A P P P A A A 3 156 468 0 0 468 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   22 जलधारा(Self) MP-36-003-033-001/529 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   23 रविशंकर(Self) MP-36-003-033-001/281 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   24 सुनीता(Daughter) MP-36-003-033-001/269 SC पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL038807 Credited 29/06/2020   25 गजेन्‍द्र(Son) MP-36-003-033-001/277 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   26 अजयकुमार(Self) MP-36-003-033-001/434-A OTHER पिपरिया राजगुह् A A P A A A A 1 156 156 0 0 156 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   27 पन्नलाल(Self) MP-36-003-033-001/435 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   28 मुन्नालाल(Self) MP-36-003-033-001/76 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   29 पवन(Son) MP-36-003-033-001/76 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 30/06/2020   30 सुमन(Daughter-in-Law) MP-36-003-033-001/418 OTHER पिपरिया राजगुह् A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   31 कला(Wife) MP-36-003-033-001/435 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   32 yashoda(Wife) MP-36-003-033-001/272-A SC पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL038807 Credited 29/06/2020   33 सहोदरा(Wife) MP-36-003-033-001/269 SC पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL038807   34 अबीरचंद(Self) MP-36-003-033-001/502 OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL038807 Credited 29/06/2020   35 अनिता(Wife) MP-36-003-033-001/434-A OTHER पिपरिया राजगुह् P P P P P P A 6 156 936 0 0 936 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL038807 Credited 29/06/2020   कुल हाजिरी 26 31 32 31 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5460 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21996

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 784.4572

कुल मानव दिवस : 176