मस्टर रोल संख्या : 19962	तारीख से : 03/02/2019    तारीख को : 08/02/2019	: 03/PIPARIY    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1736003033/IF/22012034448528	कार्य का नाम : MED BANDHAN NIRMAN KARYA RAJJO BAI / HARIDWAR VERMA (1736003033/IF/22012034448528)

Measurement Book Detail

MB NO.  1895        Page NO.  24

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 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 P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   2 मोहनवती(Wife) MP-36-003-033-001/283 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   3 राधा(Wife) MP-36-003-033-001/292 OTHER पिपरिया राजगुह् P A P P P P 5 155 775 0 0 775 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   4 कौषा(Wife) MP-36-003-033-001/321 SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   5 चमेली(Wife) MP-36-003-033-001/344 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   6 संतोषी(Wife) MP-36-003-033-001/275 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   7 सुनीता(Wife) MP-36-003-033-001/415 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   8 माया(Wife) MP-36-003-033-001/236 SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   9 छोटी(Wife) MP-36-003-033-001/238 OTHER पिपरिया राजगुह् A A A P P P 3 155 465 0 0 465 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   10 चंपा(Wife) MP-36-003-033-001/245 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   11 रज्जो(Wife) MP-36-003-033-001/254 OTHER पिपरिया राजगुह् P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   12 सुशीला(Wife) MP-36-003-033-001/102 OTHER पिपरिया राजगुह् P P P P P A 5 155 775 0 0 775 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   13 कमला(Wife) MP-36-003-033-001/139-A OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   14 लेखवती(Wife) MP-36-003-033-001/140 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   15 सुनीता(Daughter) MP-36-003-033-001/269 SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003033WL166869 Credited 24/02/2019   16 झमीला(Wife) MP-36-003-033-001/273 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   17 संतोष(Self) MP-36-003-033-001/441 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   18 अजयकुमार(Self) MP-36-003-033-001/434-A OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   19 मुन्नू(Wife) MP-36-003-033-001/412 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   20 मोहनवती(Wife) MP-36-003-033-001/272 SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   21 अजयकुमारी(Wife) MP-36-003-033-001/441 OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   22 यशोदा(Wife) MP-36-003-033-001/472 SC पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   23 पुटटो(Self) MP-36-003-033-001/267-A OTHER पिपरिया राजगुह् A P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA AMARWADA SBIN0001713 1736003033WL166869 Credited 24/02/2019   24 रबेका(Wife) MP-36-003-033-001/412-A OTHER पिपरिया राजगुह् P P P P P P 6 155 930 0 0 930 CENTRAL BANK OF INDIA AMARWARA CBIN0280751 1736003WL181523 Credited 06/07/2019   कुल हाजिरी 22 22 23 24 24 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4650 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16585

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21235 प्रति मजदुर औसत 884.7917

कुल मानव दिवस : 137