मस्टर रोल संख्या : 22145	तारीख से : 08/09/2022    तारीख को : 13/09/2022	: 1738009/2021-2022/1582/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738009023/WC/22012034890686	कार्य का नाम : RENOVATION OF SARAITOLA TALAB PIPARTOLA (1738009023/WC/22012034890686)

Measurement Book Detail

MB NO.  932        Page NO.  12

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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 SUKRAJI(Self) MP-38-009-023-001/175-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   2 PREMLAL(Son) MP-38-009-023-001/178-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   3 MANAK(Self) MP-38-009-023-001/188 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   4 नेकलाल(Self) MP-38-009-023-001/205 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   5 ताराचंद(Self) MP-38-009-023-001/226 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   6 बरतनीन MP-38-009-023-001/230 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   7 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   8 मनोज(Son) MP-38-009-023-001/103 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   9 दूलिचंद(Self) MP-38-009-023-001/108 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   10 जयसिंह(Self) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   11 SHIVKUMAR(Self) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   12 GANESH(Self) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   13 SHRAVAN KUMAR(Son) MP-38-009-023-001/308 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   14 दूलीचंद MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   15 मीरा(Wife) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   16 PUSPA BAI(Daughter-in-Law) MP-38-009-023-001/73 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   17 SUBELAL(Son) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   18 JYOTI BAI(Wife) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL123738 Credited 02/10/2022   19 ROHIT GERVE(Self) MP-38-009-023-001/230-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL123738 Credited 02/10/2022   20 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123738 Credited 02/10/2022   21 RAJESH(Self) MP-38-009-023-001/164-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123738 Credited 02/10/2022   22 SHANTA BAI(Wife) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123738 Credited 02/10/2022   23 LIKHIRAM(Self) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123738 Credited 02/10/2022   24 HEMANT GERVE(Self) MP-38-009-023-001/230-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL123738 Credited 02/10/2022   कुल हाजिरी 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 3672 प्रदाय राशि अन्य 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29376 प्रति मजदुर औसत 1224

कुल मानव दिवस : 144