मस्टर रोल संख्या : 13438	तारीख से : 19/01/2021    तारीख को : 24/01/2021	: 1738009/2019-2020/23862/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1738009023/IF/22012034531468	कार्य का नाम : LAGHU TALAB NIRMAN KARY / PIPARATOLA / DHARAMSING / GARIBA (1738009023/IF/22012034531468)

Measurement Book Detail

MB NO.  001753        Page NO.  5

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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 दिनेश(Self) MP-38-009-023-001/153 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   2 शेषराम MP-38-009-023-001/221 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   3 KUSHLAL(Self) MP-38-009-023-001/230 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   4 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   5 धरम MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   6 DASODA BAI(Wife) MP-38-009-023-001/237 OTHER पिपरटोला P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   7 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   8 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   9 गिरधारी(Self) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   10 झूनउ(Self) MP-38-009-023-001/170 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   11 देबीलाल(Self) MP-38-009-023-001/172 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   12 अमरीत(Wife) MP-38-009-023-001/185 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   13 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   14 LALESWAR BAI(Wife) MP-38-009-023-001/112 OTHER पिपरटोला P P P X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   15 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   16 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   17 BHAGOTA BAI(Wife) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   18 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 30/01/2021   19 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   20 ANUSUIYA(Granddaughter) MP-38-009-023-001/298-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   21 कुंति(Self) MP-38-009-023-001/3 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL118030 Credited 30/01/2021   22 साभाद्री(Self) MP-38-009-023-001/76 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 30/01/2021   23 मोहनकूवर(Wife) MP-38-009-023-001/81 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   24 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118030 Credited 29/01/2021   25 ANJALI DONGRE(Daughter) MP-38-009-023-001/186 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118030 Credited 30/01/2021   26 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118030 Credited 30/01/2021   27 VARSHA SONI(Daughter-in-Law) MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118030 Credited 30/01/2021   28 MANALI AVTHE(Daughter-in-Law) MP-38-009-023-001/282 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118030 Credited 30/01/2021   कुल हाजिरी 28 28 28 27 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31160 प्रति मजदुर औसत 1112.8572

कुल मानव दिवस : 164