मस्टर रोल संख्या : 27717	तारीख से : 12/01/2022    तारीख को : 18/01/2022	: 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.  1776        Page NO.  85

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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 बखतिया(Wife) MP-36-003-033-001/110-A OTHER पिपरिया राजगुह् P P P A A A X 3 170 510 0 0 510 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   2 मघाराम(Self) MP-36-003-033-001/92 SC पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 25/01/2022   3 JYOTI VERMA(Daughter-in-Law) MP-36-003-033-001/10-C OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   4 चमेली(Wife) MP-36-003-033-001/50 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718   5 रामसखी(Wife) MP-36-003-033-001/507 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718   6 सीता(Wife) MP-36-003-033-001/54-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   7 राजकुमारी(Wife) MP-36-003-033-001/92 SC पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 25/01/2022   8 प्रवेशिका(Wife) MP-36-003-033-001/154 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   9 जयवंती(Others) MP-36-003-033-001/116 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   10 बसंत(Son) MP-36-003-033-001/89 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   11 सुमरो(Wife) MP-36-003-033-001/569 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   12 BANWAREE VERMA(Brother) MP-36-003-033-001/125-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   13 सरिता(Wife) MP-36-003-033-001/153 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   14 सदाशिव(Self) MP-36-003-033-001/122 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   15 फूलकुमारी(Wife) MP-36-003-033-001/118 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   16 कमली(Self) MP-36-003-033-001/508 OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   17 सूरबती(Wife) MP-36-003-033-001/5-A ST पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 25/01/2022   18 रामकुमारी(Wife) MP-36-003-033-001/68-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   19 सवीता(Daughter-in-Law) MP-36-003-033-001/150 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   20 रामअवतार(Son) MP-36-003-033-001/155 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718   21 गनेशी(Wife) MP-36-003-033-001/150 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718   22 PALLAVI VERMA(Daughter) MP-36-003-033-001/122 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL179718 Credited 27/02/2022   23 सतीश(Self) MP-36-003-033-001/153 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   24 सुनीता(Daughter-in-Law) MP-36-003-033-001/89 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   25 NEETU VERMA(Wife) MP-36-003-033-001/125-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   26 sumatiya(Wife) MP-36-003-033-001/411-B OTHER पिपरिया राजगुह् P P P P A A X 4 170 680 0 0 680 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   27 रातरानी(Daughter-in-Law) MP-36-003-033-001/47 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   28 सरिता(Wife) MP-36-003-033-001/54-C OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   29 मोहन(Self) MP-36-003-033-001/50 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   30 ROOPA MALAVI(Wife) MP-36-003-033-001/132-A OTHER पिपरिया राजगुह् P A P P P P X 5 170 850 0 0 850 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   31 बबीता(Wife) MP-36-003-033-001/122 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718 Credited 27/02/2022   32 राजकुमारी(Wife) MP-36-003-033-001/94 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL179718   कुल हाजिरी 25 26 27 26 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 850 प्रदाय राशि अन्य 23290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26180 प्रति मजदुर औसत 818.125

कुल मानव दिवस : 154