मस्टर रोल संख्या : 18676	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 1736003/2020-2021/216620/AS    स्वीकृति दिनॉंक : 22/06/2020
कार्य-संहित : 1736003033/IF/22012034562422	कार्य का नाम : बोल्डर बंधान कार्य सीलो वर्मा/ग्रीश वर्मा पिपरिया राजगुरु (1736003033/IF/22012034562422)

Measurement Book Detail

MB NO.  45        Page NO.  43

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 अतर(Wife) MP-36-003-033-001/149 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   2 उर्मिला(Wife) MP-36-003-033-001/281 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   3 विजयकुमारी(Wife) MP-36-003-033-001/357 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   4 संतरा(Wife) MP-36-003-033-001/314 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   5 सर्वे(Wife) MP-36-003-033-001/312 OTHER पिपरिया राजगुह् A A A P P P A 3 103 309 0 0 309 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   6 जानकी(Self) MP-36-003-033-001/141 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   7 फूलकली(Wife) MP-36-003-033-001/147 OTHER पिपरिया राजगुह् A A P P P P A 4 103 412 0 0 412 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   8 रज्जो(Wife) MP-36-003-033-001/254 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   9 माया(Wife) MP-36-003-033-001/236 SC पिपरिया राजगुह् A P A P P P A 4 103 412 0 0 412 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   10 संतोषी(Son) MP-36-003-033-001/295 OTHER पिपरिया राजगुह् A A P P P P A 4 103 412 0 0 412 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   11 कृष्णा(Wife) MP-36-003-033-001/467 SC पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   12 कौषा(Wife) MP-36-003-033-001/321 SC पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   13 चमेली(Wife) MP-36-003-033-001/344 OTHER पिपरिया राजगुह् A A P A A A A 1 103 103 0 0 103 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   14 चैनकुमारी(Wife) MP-36-003-033-001/416 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   15 शकुन(Others) MP-36-003-033-001/244 OTHER पिपरिया राजगुह् A P P P A P A 4 103 412 0 0 412 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   16 राजकुमार(Son) MP-36-003-033-001/308 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   17 राजकुमारी(Wife) MP-36-003-033-001/393 OTHER पिपरिया राजगुह् A A P P P P A 4 103 412 0 0 412 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   18 राजकुमारी(Wife) MP-36-003-033-001/403 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   19 मुन्नू(Wife) MP-36-003-033-001/412 OTHER पिपरिया राजगुह् A A A A P P A 2 103 206 0 0 206 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   20 संतोषी(Wife) MP-36-003-033-001/246 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 25/01/2021   21 कृष्णा(Wife) MP-36-003-033-001/259 OTHER पिपरिया राजगुह् A A P P P P A 4 103 412 0 0 412 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   22 yashoda(Wife) MP-36-003-033-001/272-A SC पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   23 मनीषा(Daughter-in-Law) MP-36-003-033-001/308 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   24 रामकुमार(Self) MP-36-003-033-001/311-A OTHER पिपरिया राजगुह् A A P A P P A 3 103 309 0 0 309 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL142887 Credited 25/01/2021   25 सरस्वती(Wife) MP-36-003-033-001/464 SC पिपरिया राजगुह् A A P A P P A 3 103 309 0 0 309 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL142887 Credited 27/01/2021   26 दीपा कहार(Daughter-in-Law) MP-36-003-033-001/420 OTHER पिपरिया राजगुह् A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL142887 Credited 27/01/2021   27 रूकमणी(Wife) MP-36-003-033-001/468 SC पिपरिया राजगुह् A A P P P P A 4 103 412 0 0 412 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL142887 Credited 25/01/2021   कुल हाजिरी 0 17 24 23 25 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2678 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9167

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11845 प्रति मजदुर औसत 438.7037

कुल मानव दिवस : 115