मस्टर रोल संख्या : 2409	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 1736003/2020-2021/46840/AS    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1736003033/IF/22012034659887	कार्य का नाम : MEDBANDHAN NIRMAN SUMERCHAND /DUVE VERMA/ PIPARIYA RAJGURU (1736003033/IF/22012034659887)

Measurement Book Detail

MB NO.  45        Page NO.  5

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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 माया(Wife) MP-36-003-033-001/33 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL023850 Credited 11/06/2021   2 रेशम(Wife) MP-36-003-033-001/34 OTHER पिपरिया राजगुह् A A A P P P X 3 170 510 0 0 510 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   3 सविता(Wife) MP-36-003-033-001/35 SC पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850   4 SANTOSH(Self) MP-36-003-033-001/201-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   5 उषा(Wife) MP-36-003-033-001/524 OTHER पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   6 लक्ष्मी(Wife) MP-36-003-033-001/528 OTHER पिपरिया राजगुह् P A A P P P X 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   7 सुमेरचंद(Self) MP-36-003-033-001/14 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 14/06/2021   8 सावित्री(Wife) MP-36-003-033-001/14 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   9 रज्जू(Self) MP-36-003-033-001/18 OTHER पिपरिया राजगुह् A A P P P P X 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   10 लखनवती(Wife) MP-36-003-033-001/18 OTHER पिपरिया राजगुह् A A P P P P X 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   11 रेशमा(Wife) MP-36-003-033-001/184 OTHER पिपरिया राजगुह् P A A A P P X 3 170 510 0 0 510 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   12 प्रकाशबाई(Wife) MP-36-003-033-001/540 ST पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 28/05/2021   13 रधिया(Self) MP-36-003-033-001/572 SC पिपरिया राजगुह् A P P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850   14 सावित्री(Wife) MP-36-003-033-001/555 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   15 बुुइया(Wife) MP-36-003-033-001/556 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   16 अनीता वर्मा(Self) MP-36-003-033-001/611 OTHER पिपरिया राजगुह् A A P P P P X 4 170 680 0 0 680 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   17 सेववती(Daughter-in-Law) MP-36-003-033-001/534 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   18 किशोर(Self) MP-36-003-033-001/33 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL023850 Credited 11/06/2021   19 सूरबती(Wife) MP-36-003-033-001/5-A ST पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 28/05/2021   20 रीता सिंगारे(Wife) MP-36-003-033-001/156-C OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   21 दशोदा(Wife) MP-36-003-033-001/557 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   22 सुरेशी(Others) MP-36-003-033-001/183 OTHER पिपरिया राजगुह् P A P P P P X 5 170 850 0 0 850 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   23 PARVATI(Wife) MP-36-003-033-001/201-A OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   24 सहवती(Daughter-in-Law) MP-36-003-033-001/557 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   25 AJAY VERMA(Son) MP-36-003-033-001/14 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL023850 Credited 11/06/2021   26 संगीता(Daughter-in-Law) MP-36-003-033-001/185 OTHER पिपरिया राजगुह् A A A P A A X 1 170 170 0 0 170 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL023850 Credited 11/06/2021   27 ENKUMAR(Son) MP-36-003-033-001/14 OTHER पिपरिया राजगुह् P P P P P P X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL023850 Credited 11/06/2021   कुल हाजिरी 20 19 23 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1870 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 19890

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23800 प्रति मजदुर औसत 881.4815

कुल मानव दिवस : 140