मस्टर रोल संख्या : 824	तारीख से : 06/05/2020    तारीख को : 11/05/2020	: 1738009/2019-2020/23882/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1738009023/IF/22012034531465	कार्य का नाम : LAGHU TALAB NIRMAN KARY / PIPARTOLA / BHUKHAU / CHARAN (1738009023/IF/22012034531465)

Measurement Book Detail

MB NO.  001754        Page NO.  7

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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 GEETA BAI DHURVE(Wife) MP-38-009-023-001/11 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006201 Credited 18/05/2020   2 HEMLATA(Daughter-in-Law) MP-38-009-023-001/178-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   3 PUSPA BAI(Daughter) MP-38-009-023-001/182-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   4 SHER SINGH(Husband) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006201 Credited 18/05/2020   5 PYARAN BAI(Wife) MP-38-009-023-001/196 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   6 RAMKUOR(Wife) MP-38-009-023-001/219-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   7 MAYA BAI(Wife) MP-38-009-023-001/223-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   8 HEMLATA BAI(Wife) MP-38-009-023-001/223-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   9 DEVAKAN BAI(Grandmother) MP-38-009-023-001/224-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   10 दीपलता MP-38-009-023-001/244 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   11 दीलीप MP-38-009-023-001/250 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   12 भूमेश्‍वर(Son) MP-38-009-023-001/261 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   13 धनीराम(Self) MP-38-009-023-001/263 OTHER पिपरटोला A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   14 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   15 PREMLATA BAI(Daughter-in-Law) MP-38-009-023-001/288 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 16/05/2020   16 कमल(Self) MP-38-009-023-001/29 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   17 samal(Self) MP-38-009-023-001/29-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   18 विनोद MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006201 Credited 16/05/2020   19 दूलीचंद MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   20 BHOKDE BAI(Self) MP-38-009-023-001/65 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   21 रामन(Self) MP-38-009-023-001/66 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   22 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   23 KUVARIYA BAI(Wife) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   24 सायपता(Wife) MP-38-009-023-001/107 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006201 Credited 18/05/2020   कुल हाजिरी 23 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 19190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27170 प्रति मजदुर औसत 1132.0834

कुल मानव दिवस : 143