मस्टर रोल संख्या : 7969	तारीख से : 15/06/2021    तारीख को : 20/06/2021	: 1738009/2021-2022/237944/AS    स्वीकृति दिनॉंक : 19/05/2021
कार्य-संहित : 1738009023/IF/22012034751741	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY [ chhattarlal / rupram ] (1738009023/IF/22012034751741)

Measurement Book Detail

MB NO.  239        Page NO.  4

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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 नागेद MP-38-009-023-001/240 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL056023 Credited 31/07/2021   2 PRATAP THAKRE(Self) MP-38-009-023-001/289-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   3 अंजीलाल(Self) MP-38-009-023-001/21 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   4 तिरथ MP-38-009-023-001/218 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   5 धूरपता MP-38-009-023-001/223 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   6 SHIVKUMAR(Father-in_Law) MP-38-009-023-001/223-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   7 गीता MP-38-009-023-001/229 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   8 बूधराम(Self) MP-38-009-023-001/23 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL056023 Credited 31/07/2021   9 RATAN BAI(Self) MP-38-009-023-001/24 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   10 VINOD(Self) MP-38-009-023-001/193-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 28/06/2021   11 कचरा(Wife) MP-38-009-023-001/195 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   12 TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   13 LAXMAN(Self) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   14 CHAMILA BAI(Self) MP-38-009-023-001/203 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   15 नेतलाल(Self) MP-38-009-023-001/10 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   16 मनोज(Son) MP-38-009-023-001/103 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   17 DINESH(Self) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   18 देबीलाल(Self) MP-38-009-023-001/104 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   19 राधनबाइ(Wife) MP-38-009-023-001/106 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   20 सूरजलाल(Self) MP-38-009-023-001/114 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   21 CHANDRAKALA BAI(Wife) MP-38-009-023-001/135-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   22 PARMESHWARI(Wife) MP-38-009-023-001/289-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   23 ANUSUIYA(Wife) MP-38-009-023-001/289-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   24 लक्ष्‍मण(Self) MP-38-009-023-001/293 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   25 UMRAV LAL(Father) MP-38-009-023-001/293-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   26 NIRMALA(Wife) MP-38-009-023-001/245-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   27 छत्‍तरलाल MP-38-009-023-001/289 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL056023 Credited 31/07/2021   28 गूनतबाइ MP-38-009-023-001/289 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL056023 Credited 31/07/2021   29 SURMILA(Wife) MP-38-009-023-001/34-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   30 रामेश्‍वर(Self) MP-38-009-023-001/39 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   31 SANDHYA BAI(Wife) MP-38-009-023-001/72-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   32 उर्मिलाबाइ(Wife) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   33 अमीला(Self) MP-38-009-023-001/84 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   34 SUNDRI BAI(Wife) MP-38-009-023-001/9 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   35 बूधिया(Self) MP-38-009-023-001/90 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 28/06/2021   36 MANISHA BAI(Wife) MP-38-009-023-001/99-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL056023 Credited 31/07/2021   37 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL056023 Credited 31/07/2021   38 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL056023 Credited 31/07/2021   39 KUNTA BAI(Wife) MP-38-009-023-001/165-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL056023 Credited 31/07/2021   40 VINOD KUMAR(Self) MP-38-009-023-001/305-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL056023 Credited 31/07/2021   कुल हाजिरी 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1158

कुल मानव दिवस : 240