मस्टर रोल संख्या : 2711	तारीख से : 29/05/2019    तारीख को : 03/06/2019	: 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.  1895        Page NO.  35

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 कन्या(Daughter-in-Law) MP-36-003-033-001/81 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0       1736003033WL026243   2 चमेली(Wife) MP-36-003-033-001/83-A OTHER पिपरिया राजगुह् P P P A A A 3 164 492 0 0 492 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   3 सिम्मो(Wife) MP-36-003-033-001/85 OTHER पिपरिया राजगुह् P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   4 दन्नु(Self) MP-36-003-033-001/271 OTHER पिपरिया राजगुह् P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   5 शिवकली(Wife) MP-36-003-033-001/271 OTHER पिपरिया राजगुह् P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   6 विजयकुमारी(Wife) MP-36-003-033-001/357 OTHER पिपरिया राजगुह् P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   7 रामसखी(Wife) MP-36-003-033-001/507 OTHER पिपरिया राजगुह् A A A P P P 3 164 492 0 0 492 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   8 सीता(Wife) MP-36-003-033-001/54-A OTHER पिपरिया राजगुह् A P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   9 मीरा MP-36-003-033-001/579 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   10 संजय(Son) MP-36-003-033-001/64 OTHER पिपरिया राजगुह् A P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   11 मंगलसी(Self) MP-36-003-033-001/45-A OTHER पिपरिया राजगुह् A P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   12 पूर्वा(Wife) MP-36-003-033-001/45-A OTHER पिपरिया राजगुह् A P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   13 सुनीता(Wife) MP-36-003-033-001/65 OTHER पिपरिया राजगुह् A A A P P P 3 164 492 0 0 492 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   14 गीता(Mother) MP-36-003-033-001/88-A OTHER पिपरिया राजगुह् P P P P P P 6 164 984 0 0 984 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL026243 Credited 21/06/2019   15 झमीला(Wife) MP-36-003-033-001/273 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   16 मनोज(Son) MP-36-003-033-001/361 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   17 कमली(Self) MP-36-003-033-001/508 OTHER पिपरिया राजगुह् A A A A P A 1 164 164 0 0 164 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   18 रामकुमारी(Wife) MP-36-003-033-001/68-A OTHER पिपरिया राजगुह् A P A P P P 4 164 656 0 0 656 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 18/06/2019   19 अनिता(Wife) MP-36-003-033-001/252-A OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   20 नारायण(Self) MP-36-003-033-001/252 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   21 मुन्नू(Wife) MP-36-003-033-001/412 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   22 सावित्री(Daughter-in-Law) MP-36-003-033-001/64 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   23 वेजंति(Wife) MP-36-003-033-001/247 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   24 शर्मिला(Wife) MP-36-003-033-001/88-A OTHER पिपरिया राजगुह् A A A P P P 3 164 492 0 0 492 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243 Credited 21/06/2019   25 कृष्णा(Wife) MP-36-003-033-001/259 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   26 जगोती(Wife) MP-36-003-033-001/252 OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   27 संध्‍या(Daughter-in-Law) MP-36-003-033-001/473 SC पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL026243   28 सुनीता(Wife) MP-36-003-033-001/616-A OTHER पिपरिया राजगुह् A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL026243   कुल हाजिरी 6 11 10 13 14 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10988

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10988 प्रति मजदुर औसत 392.4286

कुल मानव दिवस : 67