मस्टर रोल संख्या : 1877	तारीख से : 10/06/2018    तारीख को : 15/06/2018	: pi04    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738009023/WC/22012034391112	कार्य का नाम : naveen talab nirman karya pipartola (1738009023/WC/22012034391112)

Measurement Book Detail

MB NO.  001293        Page NO.  2

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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 SAYPATA(Wife) MP-38-009-023-001/88 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   2 KOMAL(Self) MP-38-009-023-001/89-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   3 GITA BAI(Wife) MP-38-009-023-001/89-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL145464 Credited 26/06/2019   4 CHHATTARLAL(Self) MP-38-009-023-001/9 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   5 SUNDRI BAI(Wife) MP-38-009-023-001/9 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   6 नगीना(Wife) MP-38-009-023-001/94 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   7 SHANKER DHURVE(Self) MP-38-009-023-001/94 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   8 रामबती(Mother) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   9 BHOKDE BAI(Self) MP-38-009-023-001/65 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   10 रामन(Self) MP-38-009-023-001/66 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   11 URMILA BAI(Sister) MP-38-009-023-001/66 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   12 SAJNI BAI(Self) MP-38-009-023-001/66-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   13 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   14 येमन(Self) MP-38-009-023-001/73 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   15 साभाद्री(Self) MP-38-009-023-001/76 SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   16 ROSHAN(Self) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   17 SHILA BAI(Daughter-in-Law) MP-38-009-023-001/86-A ST पिपरटोला A A A A A P 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL016280 Credited 23/06/2018   18 SONLAL(Self) MP-38-009-023-001/86-A ST पिपरटोला P P P P A A 4 174 696 0 0 696 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL016280 Credited 23/06/2018   कुल हाजिरी 17 17 17 17 16 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 7134 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17574 प्रति मजदुर औसत 976.3333

कुल मानव दिवस : 101