मस्टर रोल संख्या : 6329	तारीख से : 10/06/2021    तारीख को : 15/06/2021	: 1736003/2021-2022/243617/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1736003033/IF/22012034756869	कार्य का नाम : MEDBANDHAN NIRMAN SADASHIV VERMA//BENIPRASAD VERMA PIPARIYA RAJGURU (1736003033/IF/22012034756869)

Measurement Book Detail

MB NO.  46        Page NO.  88

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 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 santosh(Self) MP-36-003-033-001/199-A OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0       1736003033WL050671   2 MANOJ (Self) MP-36-003-033-001/605-A OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0       1736003033WL050671   3 JALDHARA MP-36-003-033-001/605-A OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0       1736003033WL050671   4 उर्मिला(Wife) MP-36-003-033-001/91-A SC पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL050671 Credited 28/06/2021   5 संतरा(Wife) MP-36-003-033-001/314 OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   6 दुखीराम(Self) MP-36-003-033-001/34 OTHER पिपरिया राजगुह् P P P P P X 5 167 835 0 0 835 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   7 अतर(Wife) MP-36-003-033-001/149 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   8 राजकुमारी(Wife) MP-36-003-033-001/92 SC पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 28/06/2021   9 बसंत(Son) MP-36-003-033-001/89 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   10 फूलकली(Wife) MP-36-003-033-001/147 OTHER पिपरिया राजगुह् P A A A A X 1 167 167 0 0 167 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   11 चंपा(Wife) MP-36-003-033-001/245 OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   12 सरिता(Wife) MP-36-003-033-001/153 OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   13 सदाशिव(Self) MP-36-003-033-001/122 OTHER पिपरिया राजगुह् P P P P P X 5 167 835 0 0 835 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   14 झमीला(Wife) MP-36-003-033-001/273 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   15 मनोज(Son) MP-36-003-033-001/361 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   16 धनराज(Self) MP-36-003-033-001/272 SC पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   17 सवीता(Daughter-in-Law) MP-36-003-033-001/150 OTHER पिपरिया राजगुह् P A A A A X 1 167 167 0 0 167 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   18 मोहनवती(Wife) MP-36-003-033-001/272 SC पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   19 कल्ली(Wife) MP-36-003-033-001/418 OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   20 जगोती(Wife) MP-36-003-033-001/252 OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   21 sandhya(Wife) MP-36-003-033-001/304-D OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   22 yashoda(Wife) MP-36-003-033-001/272-A SC पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   23 meena(Wife) MP-36-003-033-001/199-A OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   24 प्रभुदयाल(Brother) MP-36-003-033-001/255 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   25 पुष्पा(Daughter-in-Law) MP-36-003-033-001/255 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   26 DURGESHWARI VERMA(Wife) MP-36-003-033-001/2-D OTHER पिपरिया राजगुह् P P A A A X 2 167 334 0 0 334 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671 Credited 31/07/2021   27 मीना(Wife) MP-36-003-033-001/149-A OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   28 kamlesh(Self) MP-36-003-033-001/272-A SC पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL050671   29 सुनीता(Daughter-in-Law) MP-36-003-033-001/89 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL050671   30 राजकुमारी(Wife) MP-36-003-033-001/284 OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL050671   31 DURGESH MALAVI(Self) MP-36-003-033-001/132-A OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL050671   32 ROOPA MALAVI(Wife) MP-36-003-033-001/132-A OTHER पिपरिया राजगुह् A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL050671   कुल हाजिरी 14 12 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 668 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4676

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5344 प्रति मजदुर औसत 167

कुल मानव दिवस : 32