मस्टर रोल संख्या : 1877	तारीख से : 23/05/2020    तारीख को : 28/05/2020	: 1738009/2020-2021/60942/AS    स्वीकृति दिनॉंक : 30/04/2020
कार्य-संहित : 1738009023/IF/22012034479989	कार्य का नाम : PIPERTOLA KHET TALAB [ MINA BAI /JAGNU ] (1738009023/IF/22012034479989)

Measurement Book Detail

MB NO.  0017142        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 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   2 लक्ष्‍मीबाइ(Wife) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   3 रामबती(Wife) MP-38-009-023-001/131 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   4 पंचम(Self) MP-38-009-023-001/136 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   5 दसरी(Wife) MP-38-009-023-001/14 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   6 राजबाइ(Wife) MP-38-009-023-001/142 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   7 सरस्‍वती(Wife) MP-38-009-023-001/154 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   8 मीराबाइ(Wife) MP-38-009-023-001/156 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   9 DEENESH(Self) MP-38-009-023-001/165-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 03/06/2020   10 ANITA BAI(Wife) MP-38-009-023-001/165-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   11 BUDHRAM(Self) MP-38-009-023-001/167-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   12 फूलकोबाई MP-38-009-023-001/235 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   13 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 1738009WL014392 Credited 02/06/2020   14 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   15 बसनबाई(Wife) MP-38-009-023-001/49 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   16 कमलसिह(Self) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   17 महारन(Wife) MP-38-009-023-001/79 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   18 बूधिया(Self) MP-38-009-023-001/90 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   19 LALITA BAI(Wife) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   20 रामबती(Mother) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   21 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   22 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014392 Credited 02/06/2020   23 DINESH(Self) MP-38-009-023-001/109-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014392 Credited 02/06/2020   24 HERLAL(Brother) MP-38-009-023-001/100 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014392 Credited 02/06/2020   25 PRAMILA(Wife) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014392 Credited 02/06/2020   कुल हाजिरी 25 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150