मस्टर रोल संख्या : 1879	तारीख से : 10/06/2018    तारीख को : 15/06/2018	: PI - 05    स्वीकृति दिनॉंक : 27/05/2018
कार्य-संहित : 1738009023/WC/22012034391098	कार्य का नाम : LAGHU TALAB NIRMAD KARYA PIPERTOLA- [ MEHTERSINHG/CHINTU ] (1738009023/WC/22012034391098)

Measurement Book Detail

MB NO.  001321        Page NO.  2

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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 MUKESH(Self) MP-38-009-023-001/102-A SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009023WL017337 Credited 27/06/2018   2 JAGOLAL(Self) MP-38-009-023-001/7 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009023WL017337 Credited 27/06/2018   3 सूरेश(Brother) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   4 RAVI KUMAR(Son) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   5 GENDI BAI(Wife) MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   6 SULTANA(Daughter-in-Law) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009023WL017337 Credited 27/06/2018   7 भैयालाल(Self) MP-38-009-023-001/166 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   8 गौतर(Self) MP-38-009-023-001/17 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   9 कूंता(Wife) MP-38-009-023-001/172 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   10 संदीप(Son) MP-38-009-023-001/172 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   11 MOTIN BAI(Self) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   12 बिरनबाइ(Mother) MP-38-009-023-001/184 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   13 अरूण(Son) MP-38-009-023-001/236 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   14 KHELAN BAI(Wife) MP-38-009-023-001/236 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   15 सोमबती(Self) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   16 SURESH(Self) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   17 RADHA BAI(Wife) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   18 सेवक(Self) MP-38-009-023-001/31 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   19 MEWALAL(Self) MP-38-009-023-001/31-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   20 SAVITRI BAI(Wife) MP-38-009-023-001/31-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   21 चमरूलाल(Self) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   22 चंद्रकली(Wife) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   23 बसनबाई(Wife) MP-38-009-023-001/49 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   24 चैतराम(Self) MP-38-009-023-001/49 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   25 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   26 नांहूलाल(Self) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   27 ओमप्रकाश(Son) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   28 बंशीलाल(Self) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   29 RITESH(Son) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   30 अंकलीनबाइ(Wife) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   31 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   32 रामबती(Wife) MP-38-009-023-001/131 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   33 RUPESH(Son) MP-38-009-023-001/131 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   34 गूहराम(Husband) MP-38-009-023-001/133 SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   35 उर्मिला(Self) MP-38-009-023-001/133 SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   36 पंचम(Self) MP-38-009-023-001/136 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   37 धूरपता(Wife) MP-38-009-023-001/136 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   38 दसरी(Wife) MP-38-009-023-001/14 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   39 सूखबती(Mother) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   40 तीरवेणी(Wife) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   41 सायत्रीबाइ(Wife) MP-38-009-023-001/166 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   42 suresh(Self) MP-38-009-023-001/7-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   43 gaytribai(Wife) MP-38-009-023-001/7-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   44 KASTURA BAI(Self) MP-38-009-023-001/72 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   45 कमलसिह(Self) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   46 उर्मिलाबाइ(Wife) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   47 SUBELAL(Son) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   48 JASHAN(Self) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   49 JYOTI BAI(Wife) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   50 SARITA BAI(Wife) MP-38-009-023-001/78-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017337 Credited 27/06/2018   51 अमरलाल(Self) MP-38-009-023-001/79 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   52 महारन(Wife) MP-38-009-023-001/79 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   53 मोहनकूवर(Wife) MP-38-009-023-001/81 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   54 TULARAM(Self) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   55 LEELA BAI(Wife) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   56 डीलेश्‍वरी(Wife) MP-38-009-023-001/83 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   57 मेघलाल(Self) MP-38-009-023-001/85 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL145464 Credited 26/06/2019   58 मोतिकूवर(Wife) MP-38-009-023-001/85 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   59 LALITA BAI(Wife) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   60 KAILAS(Self) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   61 KUVARIYA BAI(Wife) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL073835 Credited 24/10/2018   62 सुमित्रा(Self) MP-38-009-023-001/99 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   63 मेहतरसिह MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   64 बसनबाइ MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   65 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017337 Credited 27/06/2018   66 RAJBATI BAI(Wife) MP-38-009-023-001/31 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009023WL017337 Credited 27/06/2018   67 ROHIT KUMAR(Son) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL145464 Credited 26/06/2019   68 RADHELAL(Self) MP-38-009-023-001/78-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL017337 Credited 27/06/2018   कुल हाजिरी 68 67 67 67 67 67

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6438 प्रदाय राशि अनुसूचित जनजाति 18792 प्रदाय राशि अन्य 44892

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70122 प्रति मजदुर औसत 1031.2059

कुल मानव दिवस : 403