मस्टर रोल संख्या : 23934	तारीख से : 04/12/2021    तारीख को : 10/12/2021	: 1736003/2021-2022/243635/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1736003033/IF/22012034755206	कार्य का नाम : Medbandhan nirman kesharbai /shaligram devariya pipariya rajguru (1736003033/IF/22012034755206)

Measurement Book Detail

MB NO.  1774        Page NO.  85

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 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 रामशोभा(Wife) MP-36-003-033-001/152 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736003WL155319 Credited 19/12/2021   2 दुर्गेश(Self) MP-36-003-033-001/467-A SC पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   3 शिवनारायण(Self) MP-36-003-033-001/111 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL155319   4 द्रोपती(Wife) MP-36-003-033-001/111 OTHER पिपरिया राजगुह् A A P P P P X 4 170 680 0 0 680 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL155319 Credited 19/12/2021   5 उर्मिला(Wife) MP-36-003-033-001/91-A SC पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL155319 Credited 19/12/2021   6 विंदिया(Others) MP-36-003-033-001/112 OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   7 रेशमा(Wife) MP-36-003-033-001/184 OTHER पिपरिया राजगुह् A P P A A P X 3 170 510 0 0 510 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   8 संतोष(Self) MP-36-003-033-001/309 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   9 पूरवती(Wife) MP-36-003-033-001/309 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   10 अनिता(Wife) MP-36-003-033-001/339 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   11 हरछट(Wife) MP-36-003-033-001/340 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   12 रुखमणी(Wife) MP-36-003-033-001/341 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   13 मुन्नी(Wife) MP-36-003-033-001/343 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   14 गुलसम(Wife) MP-36-003-033-001/83 OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   15 कविता(Wife) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   16 सहदेव(Son) MP-36-003-033-001/518 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   17 उर्मिला(Others) MP-36-003-033-001/518 OTHER पिपरिया राजगुह् A A P P P P X 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   18 उदयराम(Self) MP-36-003-033-001/520 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   19 कलनिया(Wife) MP-36-003-033-001/520 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   20 सेवती(Wife) MP-36-003-033-001/504 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   21 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 1736003WL155319 Credited 19/12/2021   22 सुमरवती(Wife) MP-36-003-033-001/502 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   23 दुर्गा(Self) MP-36-003-033-001/197-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   24 फूलकली(Wife) MP-36-003-033-001/147 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   25 मुकेश(Son) MP-36-003-033-001/462 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   26 छोटीवाई(Wife) MP-36-003-033-001/132 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   27 दिनेश(Son) MP-36-003-033-001/337 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   28 सीलराम(Self) MP-36-003-033-001/462 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   29 पप्पी(Wife) MP-36-003-033-001/425 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   30 सावित्री(Daughter-in-Law) MP-36-003-033-001/157 OTHER पिपरिया राजगुह् A A P P P P X 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   31 मीरा(Wife) MP-36-003-033-001/426 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   32 shilkumari(Wife) MP-36-003-033-001/303-D OTHER पिपरिया राजगुह् P P P P A P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   33 सूरबती(Wife) MP-36-003-033-001/5-A ST पिपरिया राजगुह् A P A A P P X 3 170 510 0 0 510 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   34 विनीता(Others) MP-36-003-033-001/424 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   35 शर्मिला(Wife) MP-36-003-033-001/513 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   36 भागवती(Wife) MP-36-003-033-001/423 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   37 संध्‍या(Wife) MP-36-003-033-001/423-A OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   38 रामअवतार(Son) MP-36-003-033-001/155 OTHER पिपरिया राजगुह् P A A P P P X 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   39 गनेशी(Wife) 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 1736003WL155319 Credited 19/12/2021   40 गिरजा(Daughter-in-Law) MP-36-003-033-001/156 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   41 उर्मिला(Wife) MP-36-003-033-001/462 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   42 meena(Wife) MP-36-003-033-001/199-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   43 सुनीता(Wife) MP-36-003-033-001/422 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   44 PINKY(Wife) MP-36-003-033-001/200-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   45 सरस्वती(Wife) MP-36-003-033-001/464 SC पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL155319 Credited 19/12/2021   46 MONIKA VERMA(Daughter-in-Law) MP-36-003-033-001/412 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319 Credited 19/12/2021   47 सत्यनारायण(Self) MP-36-003-033-001/504 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL155319   48 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 1736003WL155319   49 मनीष(Son) MP-36-003-033-001/462 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STANDARD CHARTERED BANK LTD. BHOPAL SCBL0036061 1736003WL155319 Credited 19/12/2021   50 विद्धा MP-36-003-033-001/581 OTHER पिपरिया राजगुह् A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL155319   कुल हाजिरी 23 27 29 29 29 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3910 प्रदाय राशि अनुसूचित जनजाति 510 प्रदाय राशि अन्य 24140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28560 प्रति मजदुर औसत 571.2

कुल मानव दिवस : 168