मस्टर रोल संख्या : 19297	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 1736003/2020-2021/182192/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 1736003033/IF/22012034548175	कार्य का नाम : medbandhan kanhaiya/jharu yadav (1736003033/IF/22012034548175)

Measurement Book Detail

MB NO.  4        Page NO.  32

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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 पवन(Son) MP-36-003-033-001/178 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL149976 Credited 30/01/2021   2 चम्‍पा(Daughter-in-Law) MP-36-003-033-001/165 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL149976 Credited 30/01/2021   3 सविता(Wife) MP-36-003-033-001/51-A OTHER पिपरिया राजगुह् A A P P P P A 4 166 664 0 0 664 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL149976 Credited 29/01/2021   4 Akhilesh(Son) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL149976 Credited 30/01/2021   5 शिवकली(Wife) MP-36-003-033-001/526 OTHER पिपरिया राजगुह् P P P A P P A 5 166 830 0 0 830 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   6 सविता(Wife) MP-36-003-033-001/35 SC पिपरिया राजगुह् P P P P A A A 4 166 664 0 0 664 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   7 दयावती(Wife) MP-36-003-033-001/109 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   8 प्रकाशबाई(Wife) MP-36-003-033-001/540 ST पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   9 संतरा MP-36-003-033-001/585 OTHER पिपरिया राजगुह् P P P P A P A 5 166 830 0 0 830 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   10 गीता MP-36-003-033-001/592 OTHER पिपरिया राजगुह् P A A A A A A 1 166 166 0 0 166 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   11 सिम्मो(Wife) MP-36-003-033-001/85 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   12 बबलू(Son) MP-36-003-033-001/495 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   13 कविता(Wife) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   14 प्रवेशिका(Wife) MP-36-003-033-001/154 OTHER पिपरिया राजगुह् A P P P P P A 5 166 830 0 0 830 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   15 राजकली(Wife) MP-36-003-033-001/159 OTHER पिपरिया राजगुह् A A P P P P A 4 166 664 0 0 664 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   16 अनूप(Self) MP-36-003-033-001/53 OTHER पिपरिया राजगुह् A A P P P P A 4 166 664 0 0 664 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   17 मंगलसी(Self) MP-36-003-033-001/45-A OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   18 गीता(Wife) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   19 सावित्री(Daughter-in-Law) MP-36-003-033-001/157 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   20 सेववती(Daughter-in-Law) MP-36-003-033-001/534 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   21 कमला(Wife) MP-36-003-033-001/508 OTHER पिपरिया राजगुह् A P P P P P A 5 166 830 0 0 830 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   22 विजय(Son) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL149976 Credited 30/01/2021   23 राजू(Self) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 29/01/2021   24 पुष्पा(Daughter-in-Law) MP-36-003-033-001/255 OTHER पिपरिया राजगुह् A P P P P P A 5 166 830 0 0 830 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   25 सोनम(Daughter-in-Law) MP-36-003-033-001/46 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL149976 Credited 30/01/2021   26 कन्हैया(Son) MP-36-003-033-001/165 OTHER पिपरिया राजगुह् P P P P P P A 6 166 996 0 0 996 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL149976 Credited 30/01/2021   27 रविशंकर(Self) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् A A A A A A A 0 166 0 0 0 0 PIPARIYA RAJGURU 01 PIPARIYA RAJGURU 1736003033WL149976   कुल हाजिरी 20 22 25 24 23 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 664 प्रदाय राशि अनुसूचित जनजाति 996 प्रदाय राशि अन्य 21248

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22908 प्रति मजदुर औसत 848.4445

कुल मानव दिवस : 138