मस्टर रोल संख्या : 2311	तारीख से : 11/05/2017    तारीख को : 16/05/2017	: PI .08    स्वीकृति दिनॉंक : 10/06/2016
कार्य-संहित : 1738009023/IF/9993747150	कार्य का नाम : PIPERTOLA - [ NANHOLAL/SAWAN] KUP NIRMAN KARYA (1738009023/IF/9993747150)

Measurement Book Detail

MB NO.  000683        Page NO.  9

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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 निरपत MP-38-009-023-001/198 OTHER पिपरटोला P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   2 बालक्रष्‍ण MP-38-009-023-001/244 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   3 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   4 मनोज(Son) MP-38-009-023-001/103 OTHER पिपरटोला P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   5 ANITA BAI(Daughter-in-Law) MP-38-009-023-001/103 OTHER पिपरटोला A A P A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   6 TILAKRAM(Father-in_Law) MP-38-009-023-001/182-A OTHER पिपरटोला A A A P P A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   7 PUSPA BAI(Daughter) MP-38-009-023-001/182-A OTHER पिपरटोला A A A A A P 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   8 GODHAN(Self) MP-38-009-023-001/303 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   9 नानोलाल MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   10 ओमनबाई MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   11 विनोद MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL009188 Credited 23/05/2017   12 केरवंतीन MP-38-009-023-001/308 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   13 रिमन MP-38-009-023-001/308 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   14 SHRAVAN KUMAR(Son) MP-38-009-023-001/308 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   15 दूलीचंद MP-38-009-023-001/309 OTHER पिपरटोला A A P P A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   16 सूखवता MP-38-009-023-001/309 OTHER पिपरटोला P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL009188 Credited 23/05/2017   17 जीरनबाइ(Wife) MP-38-009-023-001/84 OTHER पिपरटोला A A A A P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   18 अमीला(Self) MP-38-009-023-001/84 OTHER पिपरटोला A A P P A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL009188 Credited 23/05/2017   19 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009188 Credited 23/05/2017   20 उरमीला MP-38-009-023-001/198 OTHER पिपरटोला A A P P A A 2 172 344 0 0 344 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL009188 Credited 23/05/2017   कुल हाजिरी 13 13 14 14 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13416 प्रति मजदुर औसत 670.8

कुल मानव दिवस : 78