मस्टर रोल संख्या : 12972	तारीख से : 18/10/2021    तारीख को : 23/10/2021	: 1738009/2021-2022/441042/AS    स्वीकृति दिनॉंक : 09/09/2021
कार्य-संहित : 1738009023/LD/22012034569505	कार्य का नाम : CPT NALI NIRMAN CHARAGAH PARISAR PIPARTOLA (1738009023/LD/22012034569505)

Measurement Book Detail

MB NO.  594        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BHARAT JHAGDE(Father) MP-38-009-023-001/257-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   2 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 1738009023WL099088 Credited 24/12/2021   3 MAYA(Daughter-in-Law) MP-38-009-023-001/251-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   4 SHEKHULAL(Self) MP-38-009-023-001/148 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   5 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 1738009023WL099088 Credited 24/12/2021   6 लक्ष्मी MP-38-009-023-001/298 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   7 भूमेश्‍वर(Son) MP-38-009-023-001/261 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   8 KHELAN BAI(Wife) MP-38-009-023-001/236 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   9 दूलीचंद MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   10 AMAN BAI(Wife) MP-38-009-023-001/38 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   11 SHASIKALA BAI(Wife) MP-38-009-023-001/38-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   12 NAGENDRA(Self) MP-38-009-023-001/38-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   13 संतोष(Self) MP-38-009-023-001/45 OTHER पिपरटोला P P A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   14 रमेश(Self) MP-38-009-023-001/6 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   15 GITA BAI(Wife) MP-38-009-023-001/89-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   16 कोमल(Self) MP-38-009-023-001/151 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL099088 Credited 24/12/2021   17 BIRSINGH(Self) MP-38-009-023-001/152-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   18 कन्‍हैया(Self) MP-38-009-023-001/156 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   19 RAJKUMARI BAI(Wife) MP-38-009-023-001/158 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   20 BHAROSH(Self) MP-38-009-023-001/158 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   21 SUKHBATI BAI(Wife) MP-38-009-023-001/162 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   22 नंनहू(Self) MP-38-009-023-001/164 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   23 RADHIKA(Wife) MP-38-009-023-001/165-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   24 KISHOR(Self) MP-38-009-023-001/167-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   25 देबीलाल(Self) MP-38-009-023-001/172 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   26 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 1738009023WL099088 Credited 24/12/2021   27 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 28/10/2021   28 परसूराम(Self) MP-38-009-023-001/116 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 27/10/2021   29 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   30 शंकर(Self) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   31 BHUKHIN BAI(Wife) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 27/10/2021   32 पंचम(Self) MP-38-009-023-001/136 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   33 धूरपता(Wife) MP-38-009-023-001/136 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL099088 Credited 24/12/2021   34 GENDI BAI DHURWEY(Self) MP-38-009-023-001/252-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 27/10/2021   35 AKLESH(Self) MP-38-009-023-001/254-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL099088 Credited 24/12/2021   36 SURESH(Self) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   37 GANESH(Self) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   38 भगतराम(Self) MP-38-009-023-001/287 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   39 संतोष MP-38-009-023-001/288 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   40 PREMLATA BAI(Daughter-in-Law) MP-38-009-023-001/288 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   41 MAYA RAUT(Daughter-in-Law) MP-38-009-023-001/240 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL099088 Credited 24/12/2021   42 रामप्रसाद(Self) MP-38-009-023-001/183 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   43 SANUK(Self) MP-38-009-023-001/191 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   44 NANDANI(Wife) MP-38-009-023-001/193-B ST पिपरटोला P X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 27/10/2021   45 PYARAN BAI(Wife) MP-38-009-023-001/196 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   46 नेकलाल(Self) MP-38-009-023-001/205 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL099088 Credited 24/12/2021   47 MAMTA(Wife) MP-38-009-023-001/173-C ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738009023WL099088 Credited 27/10/2021   48 KAHRU(Self) MP-38-009-023-001/88 OTHER पिपरटोला P P A A A A 2 193 386 0 0 386 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009023WL099088 Credited 24/12/2021   49 RAMESHWAR DANDRE(Self) MP-38-009-023-001/226-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009023WL099088 Credited 24/12/2021   50 TILAK(Self) MP-38-009-023-001/264-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   51 GEETA(Daughter-in-Law) MP-38-009-023-001/301 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   52 CHUNESHWARI(Wife) MP-38-009-023-001/89-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   53 FULBATI BAI(Self) MP-38-009-023-001/46 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   54 VARSHA SONI(Daughter-in-Law) MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   55 GANESHI PANCHTILAK(Wife) MP-38-009-023-001/254-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   56 भागचंद(Self) 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 1738009023WL099088 Credited 24/12/2021   57 SANJAY RAHANGDALE(Son) MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   58 संजय MP-38-009-023-001/301 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL099088 Credited 24/12/2021   59 देवेंद्र MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BALAGHAT BRANCH UBIN0559440 1738009023WL099088 Credited 24/12/2021   कुल हाजिरी 59 58 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 4825 प्रदाय राशि अन्य 59830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65813 प्रति मजदुर औसत 1115.4746

कुल मानव दिवस : 341