मस्टर रोल संख्या : 20296	तारीख से : 18/01/2021    तारीख को : 24/01/2021	: 1736003/2020-2021/170722/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 1736003033/IF/22012034562415	कार्य का नाम : बोल्डर बंधान कार्य विष्णुयादव /झाड़ू पिपरिया राजगुरु (1736003033/IF/22012034562415)

Measurement Book Detail

MB NO.  245        Page NO.  52

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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 बखतिया(Wife) MP-36-003-033-001/110-A OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153252 Credited 18/03/2021   2 कौशल्या(Wife) MP-36-003-033-001/166 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153252 Credited 17/03/2021   3 नीतेश(Grandson) MP-36-003-033-001/33-A OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153252 Credited 18/03/2021   4 रेशम(Wife) MP-36-003-033-001/34 OTHER पिपरिया राजगुह् P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   5 सविता(Wife) MP-36-003-033-001/35 SC पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   6 लक्ष्मी(Wife) MP-36-003-033-001/38 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   7 SIYARAM(Son) MP-36-003-033-001/529 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   8 सहदेव(Son) MP-36-003-033-001/518 OTHER पिपरिया राजगुह् A A A A A P A 1 160 160 0 0 160 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   9 उर्मिला(Others) MP-36-003-033-001/518 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   10 उदयराम(Self) MP-36-003-033-001/520 OTHER पिपरिया राजगुह् P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   11 कलनिया(Wife) MP-36-003-033-001/520 OTHER पिपरिया राजगुह् P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   12 कृष्णकुमार(Self) MP-36-003-033-001/524 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   13 उषा(Wife) MP-36-003-033-001/524 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   14 शिवकली(Wife) MP-36-003-033-001/526 OTHER पिपरिया राजगुह् P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   15 रेशमा(Wife) MP-36-003-033-001/184 OTHER पिपरिया राजगुह् A A A P P P A 3 160 480 0 0 480 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   16 भागवती(Wife) MP-36-003-033-001/2 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   17 शारदा(Wife) MP-36-003-033-001/32-A OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   18 कंचनिया(Wife) MP-36-003-033-001/10 OTHER पिपरिया राजगुह् P P P P A A A 4 160 640 0 0 640 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   19 रज्जू(Self) MP-36-003-033-001/18 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   20 लखनवती(Wife) MP-36-003-033-001/18 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   21 सुनीता(Wife) MP-36-003-033-001/180 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   22 सुमरो(Son) MP-36-003-033-001/181 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   23 रमेशी(Wife) MP-36-003-033-001/182 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   24 प्रकाशबाई(Wife) MP-36-003-033-001/540 ST पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   25 रधिया(Self) MP-36-003-033-001/572 SC पिपरिया राजगुह् P P P P P A A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   26 संतरा MP-36-003-033-001/585 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   27 सिपतिया(Wife) MP-36-003-033-001/586-C OTHER पिपरिया राजगुह् P A P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   28 सीमा MP-36-003-033-001/588 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   29 गीता MP-36-003-033-001/592 OTHER पिपरिया राजगुह् A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   30 झीनो(Self) MP-36-003-033-001/72 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   31 अशोकी(Wife) MP-36-003-033-001/72 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   32 सावित्री(Wife) MP-36-003-033-001/555 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   33 बैजंति(Others) MP-36-003-033-001/558 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   34 सावित्री(Wife) MP-36-003-033-001/11 OTHER पिपरिया राजगुह् A A A P P P A 3 160 480 0 0 480 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   35 शेष(Self) MP-36-003-033-001/110-A OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   36 सीताराम(Self) MP-36-003-033-001/186 OTHER पिपरिया राजगुह् A A A A A P A 1 160 160 0 0 160 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   37 जलधारा(Self) MP-36-003-033-001/529 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   38 गीता(Wife) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   39 किरण(Wife) MP-36-003-033-001/186 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   40 विष्णु(Self) MP-36-003-033-001/166 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   41 अनीता वर्मा(Self) MP-36-003-033-001/611 OTHER पिपरिया राजगुह् P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   42 सेववती(Daughter-in-Law) MP-36-003-033-001/534 OTHER पिपरिया राजगुह् A A P P P P A 4 160 640 0 0 640 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   43 जितेन्द्र(Son) MP-36-003-033-001/5 ST पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   44 छोटी(Wife) MP-36-003-033-001/182-A OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   45 सूरबती(Wife) MP-36-003-033-001/5-A ST पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   46 शशि वर्मा(Self) MP-36-003-033-001/615 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   47 दशोदा(Wife) MP-36-003-033-001/557 OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   48 रीता सिंगारे(Wife) MP-36-003-033-001/156-C OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   49 राजू(Self) MP-36-003-033-001/453 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   50 सुरेशी(Others) MP-36-003-033-001/183 OTHER पिपरिया राजगुह् P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252 Credited 18/03/2021   51 sunil uikey(Self) MP-36-003-033-001/177-B OTHER पिपरिया राजगुह् A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL153252   52 संगीता(Daughter-in-Law) MP-36-003-033-001/185 OTHER पिपरिया राजगुह् A P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL153252 Credited 17/03/2021   कुल हाजिरी 32 32 35 36 35 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1760 प्रदाय राशि अनुसूचित जनजाति 960 प्रदाय राशि अन्य 29760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32480 प्रति मजदुर औसत 624.6154

कुल मानव दिवस : 203