मस्टर रोल संख्या : 4251	तारीख से : 16/05/2021    तारीख को : 22/05/2021	: 1733006/2020-2021/317811/AS    स्वीकृति दिनॉंक : 12/10/2020
कार्य-संहित : 1733006018/AV/22012034534409	कार्य का नाम : gau shala nirman karya gram pipariya (1733006018/AV/22012034534409)

Measurement Book Detail

MB NO.  2387        Page NO.  72

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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 लक्ष्मन पटेल(Self) MP-33-006-018-001/151 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   2 शशिबाई(Wife) MP-33-006-018-001/151 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   3 नन्हेलाल रजक(Self) MP-33-006-018-001/158 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   4 भागाबाई(Wife) MP-33-006-018-001/158 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   5 केहरीलाल चडार(Self) MP-33-006-018-001/167 ST पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   6 रामकुमारी(Wife) MP-33-006-018-001/167 ST पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   7 राममिलन(Self) MP-33-006-018-001/145 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   8 प्रभा(Wife) MP-33-006-018-001/168 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   9 शिवराम साहू(Self) MP-33-006-018-001/192 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   10 भारतप्रसाद(Self) MP-33-006-018-001/207 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   11 बिहारी(Self) MP-33-006-018-001/230 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   12 प्रीति(Wife) MP-33-006-018-001/230 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   13 बंसता बर्मन(Self) MP-33-006-018-001/49 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   14 manoj MP-33-006-018-001/6-A OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   15 Ishwari prasad(Self) MP-33-006-018-001/486 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARGI SBIN0002830 1733006018WL012496   16 narendra(Self) MP-33-006-018-001/468 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARGI SBIN0002830 1733006018WL012496   17 राधेलाल(Self) MP-33-006-018-001/168 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   18 Rekha patel(Self) MP-33-006-018-001/414 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   19 मीना(Wife) MP-33-006-018-001/207 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   20 सेववती(Wife) MP-33-006-018-001/192 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   21 Nikesh(Son) MP-33-006-018-001/414 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   22 Sandip Shripal(Self) MP-33-006-018-001/485 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   23 Sabbo bai(Wife) MP-33-006-018-001/410 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   24 टाटोबाई(Wife) MP-33-006-018-001/145 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   25 ज्ञानी(Self) MP-33-006-018-001/224 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   26 रजनी(Wife) MP-33-006-018-001/224 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   27 Lakshman patel(Self) MP-33-006-018-001/410 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   28 sunita bai(Wife) MP-33-006-018-001/468 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   29 कस्तुरीबाई(Wife) MP-33-006-018-001/49 OTHER पिपरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496 Credited 11/06/2021   30 Baro bai(Wife) MP-33-006-018-001/485 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   31 Mamta bai(Wife) MP-33-006-018-001/486 OTHER पिपरिया A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SUKRI MAHB0000696 1733006018WL012496   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9264 प्रति मजदुर औसत 298.8387

कुल मानव दिवस : 48