मस्टर रोल संख्या : 20297	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 1736003/2020-2021/164058/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1736003033/IF/22012034559328	कार्य का नाम : medbandhan pannalal/lalu verma pipriya (1736003033/IF/22012034559328)

Measurement Book Detail

MB NO.  245        Page NO.  53

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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 मिसिया(Wife) MP-36-003-033-001/495 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Chindwada IPOS0000001 1736003033WL153251   2 बबलू(Son) MP-36-003-033-001/495 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   3 जमना(Self) MP-36-003-033-001/236 SC पिपरिया राजगुह् A A A A A P A 1 160 160 0 0 160 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   4 संताषी(Wife) MP-36-003-033-001/263 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   5 जानकी(Wife) MP-36-003-033-001/266 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   6 शिवकली(Wife) MP-36-003-033-001/271 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251   7 गुलसा(Wife) MP-36-003-033-001/276 OTHER पिपरिया राजगुह् A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   8 उर्मिला(Wife) MP-36-003-033-001/281 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   9 संतोष(Self) MP-36-003-033-001/309 OTHER पिपरिया राजगुह् A A A A A P A 1 160 160 0 0 160 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   10 बड़गू(Self) MP-36-003-033-001/392 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251   11 चंपा(Wife) MP-36-003-033-001/282 OTHER पिपरिया राजगुह् A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   12 सुनीता(Wife) MP-36-003-033-001/415 OTHER पिपरिया राजगुह् P P A P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   13 चैनकुमारी(Wife) MP-36-003-033-001/416 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   14 उर्मिला(Wife) MP-36-003-033-001/279 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   15 माया(Wife) MP-36-003-033-001/236 SC पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   16 महासिंग(Self) MP-36-003-033-001/144 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   17 रज्जो(Wife) MP-36-003-033-001/254 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   18 चमेली(Wife) MP-36-003-033-001/344 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   19 शकुन(Others) MP-36-003-033-001/244 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   20 सुनीता(Daughter) MP-36-003-033-001/269 SC पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153251   21 राजकुमारी(Wife) MP-36-003-033-001/393 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003WL176809 Credited 13/05/2022   22 संतोष(Self) MP-36-003-033-001/280-A OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251   23 अनिता(Wife) MP-36-003-033-001/252-A OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251   24 सरोज(Wife) MP-36-003-033-001/265 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   25 पन्नलाल(Self) MP-36-003-033-001/435 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   26 मुन्नू(Wife) MP-36-003-033-001/412 OTHER पिपरिया राजगुह् A P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   27 मोहनवती(Wife) MP-36-003-033-001/272 SC पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   28 संतोषी(Wife) MP-36-003-033-001/246 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251   29 कृष्णा(Wife) MP-36-003-033-001/259 OTHER पिपरिया राजगुह् A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   30 आरती(Daughter-in-Law) MP-36-003-033-001/280 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   31 रामप्रसाद(Self) MP-36-003-033-001/312 OTHER पिपरिया राजगुह् A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   32 कला(Wife) MP-36-003-033-001/435 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   33 शर्मिला(Wife) MP-36-003-033-001/280-A OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153251 Credited 18/03/2021   34 रबेका(Wife) MP-36-003-033-001/412-A OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153251 Credited 17/03/2021   35 सहोदरा(Wife) MP-36-003-033-001/269 SC पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153251 Credited 17/03/2021   36 मीला(Wife) MP-36-003-033-001/392 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153251 Credited 18/03/2021   37 रामकुमार(Self) MP-36-003-033-001/311-A OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153251 Credited 17/03/2021   38 अनिता(Wife) MP-36-003-033-001/434-A OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153251   कुल हाजिरी 23 26 27 28 28 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3040 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25920 प्रति मजदुर औसत 682.1053

कुल मानव दिवस : 162