मस्टर रोल संख्या : 9075	तारीख से : 02/11/2020    तारीख को : 07/11/2020	: 1738009/2020-2021/364303/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009023/IF/22012034614396	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / DHARAM / MOHAN (1738009023/IF/22012034614396)

Measurement Book Detail

MB NO.  17573        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 नागेद MP-38-009-023-001/240 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL095530 Credited 27/11/2020   2 LIKHAN(Self) MP-38-009-023-001/222 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   3 HIRALAL(Self) MP-38-009-023-001/232 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   4 कचरा(Wife) MP-38-009-023-001/195 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   5 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   6 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 1738009WL091661 Credited 10/11/2020   7 DINESH(Self) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   8 SYAMBATTI BAI(Wife) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   9 देबीलाल(Self) MP-38-009-023-001/104 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   10 RAMCHAND(Self) MP-38-009-023-001/135-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   11 CHANDRAKALA BAI(Wife) MP-38-009-023-001/135-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   12 धरम(Self) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   13 JAGOTIN BAI(Wife) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   14 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 1738009WL091661 Credited 10/11/2020   15 DIPTI BAI(Daughter-in-Law) MP-38-009-023-001/268-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   16 रेवता MP-38-009-023-001/278 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   17 उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL091661 Credited 10/11/2020   18 सूखवता 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 BKID0NAMRGB 1738009WL091661 Credited 10/11/2020   19 SUKVANTIN MARKAM(Daughter-in-Law) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL091661 Credited 10/11/2020   20 NIRMALA BAI(Self) MP-38-009-023-001/246-C ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091661 Credited 10/11/2020   21 BAITALRAM(Husband) MP-38-009-023-001/246-C ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091661 Credited 10/11/2020   22 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL091661 Credited 10/11/2020   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1140

कुल मानव दिवस : 132