मस्टर रोल संख्या : 4716	तारीख से : 06/06/2020    तारीख को : 12/06/2020	: 09pip    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1736003033/RC/22012034297184	कार्य का नाम : grewal sadak nirmad-abirlal ke khet se narbada ke khet tak (1736003033/RC/22012034297184)

Measurement Book Detail

MB NO.  45        Page NO.  48

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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 सिया(Wife) MP-36-003-033-001/427 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL031827 Credited 23/06/2020   2 सरला(Self) MP-36-003-033-001/563 OTHER पिपरिया राजगुह् A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   3 मौसम(Self) MP-36-003-033-001/571 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   4 बबलू(Others) MP-36-003-033-001/571 OTHER पिपरिया राजगुह् A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   5 कविता(Wife) MP-36-003-033-001/97 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   6 देवी(Wife) MP-36-003-033-001/329 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 22/06/2020   7 मालती(Wife) MP-36-003-033-001/332 OTHER पिपरिया राजगुह् P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   8 अनिता(Wife) MP-36-003-033-001/339 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   9 हरछट(Wife) MP-36-003-033-001/340 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   10 मुन्नी(Wife) MP-36-003-033-001/343 OTHER पिपरिया राजगुह् P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   11 हरिकेश(Self) MP-36-003-033-001/384 OTHER पिपरिया राजगुह् P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   12 सरला(Wife) MP-36-003-033-001/384 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   13 प्रमोद(Self) MP-36-003-033-001/347 OTHER पिपरिया राजगुह् P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   14 शैलकुमारी(Wife) MP-36-003-033-001/347 OTHER पिपरिया राजगुह् P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   15 भूरा(Self) MP-36-003-033-001/329 OTHER पिपरिया राजगुह् P P A P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 22/06/2020   16 जोगी(Self) MP-36-003-033-001/422 OTHER पिपरिया राजगुह् A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   17 इन्द्रास(Self) MP-36-003-033-001/463 SC पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   18 रामसिंग(Self) MP-36-003-033-001/423-A OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   19 विजयकुमार(Son) MP-36-003-033-001/424 OTHER पिपरिया राजगुह् A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   20 मोहन(Self) MP-36-003-033-001/332 OTHER पिपरिया राजगुह् P A A A P P A 3 150 450 0 0 450 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   21 दिनेश(Son) MP-36-003-033-001/337 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 22/06/2020   22 राजकुमार(Self) MP-36-003-033-001/425 OTHER पिपरिया राजगुह् A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   23 पप्पी(Wife) MP-36-003-033-001/425 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   24 सेवकुमार(Self) MP-36-003-033-001/426 OTHER पिपरिया राजगुह् A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   25 मीरा(Wife) MP-36-003-033-001/426 OTHER पिपरिया राजगुह् A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   26 विनीता(Others) MP-36-003-033-001/424 OTHER पिपरिया राजगुह् A A P P P P A 4 150 600 0 0 600 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   27 अनिल(Self) MP-36-003-033-001/338-A OTHER पिपरिया राजगुह् A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 22/06/2020   28 भागवती(Wife) MP-36-003-033-001/423 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   29 संध्‍या(Wife) MP-36-003-033-001/423-A OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   30 प्रीती(Wife) MP-36-003-033-001/346-B OTHER पिपरिया राजगुह् P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   31 सुनीता(Wife) MP-36-003-033-001/422 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL031827 Credited 23/06/2020   32 उर्मिला(Wife) MP-36-003-033-001/358 OTHER पिपरिया राजगुह् P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL031827 Credited 23/06/2020   कुल हाजिरी 23 26 27 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23100 प्रति मजदुर औसत 721.875

कुल मानव दिवस : 154