मस्टर रोल संख्या : 1162	तारीख से : 27/04/2017    तारीख को : 02/05/2017	: PI 15,    स्वीकृति दिनॉंक : 20/12/2016
कार्य-संहित : 1738009023/IF/22012034313272	कार्य का नाम : PIPERTOLA KAPIL DHARA KUP NIRMAN KARYA [ SUBHIYA BAI / MANNU SINGH ] (1738009023/IF/22012034313272)

Measurement Book Detail

MB NO.  000882        Page NO.  10

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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 ANANDA(Wife) MP-38-009-023-001/140-B OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL004158 Credited 05/05/2017   2 प्रताप MP-38-009-023-001/289 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   3 ANUSUIYA BAI(Wife) MP-38-009-023-001/289 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   4 PAMESWARI(Daughter-in-Law) MP-38-009-023-001/289 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   5 RAMSINGH(Son) MP-38-009-023-001/56 ST पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   6 सूखबती(Mother) MP-38-009-023-001/147 ST पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   7 तीरवेणी(Wife) MP-38-009-023-001/147 ST पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   8 RITESH(Son) MP-38-009-023-001/105 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   9 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   10 BHAGRATI BAI(Wife) MP-38-009-023-001/126-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   11 SANTI BAI(Self) MP-38-009-023-001/140-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   12 CHANDAN(Husband) MP-38-009-023-001/140-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   13 MADHUSUDAN(Husband) MP-38-009-023-001/140-B OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   14 DEENESH(Self) MP-38-009-023-001/165-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   15 RADHIKA(Wife) MP-38-009-023-001/165-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   16 PREMLAL(Son) MP-38-009-023-001/178-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   17 HEMLATA(Daughter-in-Law) MP-38-009-023-001/178-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   18 RAYAWANTI BAI(Self) MP-38-009-023-001/178-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   19 कचरा(Wife) MP-38-009-023-001/195 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   20 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   21 TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   22 MIRA BAI(Wife) MP-38-009-023-001/251 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   23 SITA BAI(Wife) MP-38-009-023-001/251-B OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   24 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   25 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   26 SURESH(Self) MP-38-009-023-001/273-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   27 RADHA BAI(Wife) MP-38-009-023-001/273-A OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL004158 Credited 05/05/2017   28 छत्‍तरलाल MP-38-009-023-001/289 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   29 गूनतबाइ MP-38-009-023-001/289 OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL004158 Credited 05/05/2017   30 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला A A A P P P 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL004158 Credited 05/05/2017   कुल हाजिरी 0 0 0 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15480 प्रति मजदुर औसत 516

कुल मानव दिवस : 90