मस्टर रोल संख्या : 8505	तारीख से : 22/10/2020    तारीख को : 27/10/2020	: 1738009/2020-2021/221624/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009023/IF/22012034572142	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / MAHUSINGH /TIHARI (1738009023/IF/22012034572142)

Measurement Book Detail

MB NO.  17572        Page NO.  4

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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 SUNITA BAI(Daughter-in-Law) MP-38-009-023-001/256 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL087681 Credited 02/11/2020   2 SARJU LAL(Son) MP-38-009-023-001/220 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL087681 Credited 02/11/2020   3 OMKAR(Self) MP-38-009-023-001/245-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   4 SITA BAI(Wife) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL087681 Credited 31/10/2020   5 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL087681 Credited 31/10/2020   6 SAROJ(Self) MP-38-009-023-001/220-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   7 PANCHAM NEWARE(Father) MP-38-009-023-001/23-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   8 हीरन(Daughter) 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 1738009WL087681 Credited 02/11/2020   9 दूलिचंद(Self) MP-38-009-023-001/108 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   10 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   11 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 1738009WL087681 Credited 02/11/2020   12 नांहूलाल(Self) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   13 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 1738009WL087681 Credited 02/11/2020   14 नवलसिह(Self) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   15 DEVKI(Wife) MP-38-009-023-001/191 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   16 GARIBLAL(Self) MP-38-009-023-001/192-A ST पिपरटोला P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   17 MALTI BAI(Wife) MP-38-009-023-001/193-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   18 LAXMAN(Self) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   19 राधे MP-38-009-023-001/213 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   20 TEEJLAL(Self) MP-38-009-023-001/219-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   21 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   22 MAHESH(Self) MP-38-009-023-001/259-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   23 KIRAN NISHAD(Self) MP-38-009-023-001/273 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   24 RADHA BAI(Wife) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   25 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   26 ANUSUIYA(Granddaughter) MP-38-009-023-001/298-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   27 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 1738009WL087681 Credited 31/10/2020   28 चमरूलाल(Self) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   29 रामन(Self) MP-38-009-023-001/66 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   30 जानकी(Wife) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   31 नैनसिह(Self) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   32 GANESIYA(Daughter) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   33 रामकली(Wife) MP-38-009-023-001/69 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   34 माहूसिह(Self) MP-38-009-023-001/69 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   35 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   36 उर्मिलाबाइ(Wife) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   37 मोतिकूवर(Wife) MP-38-009-023-001/85 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   38 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 1738009WL087681 Credited 31/10/2020   39 KUVARIYA BAI(Wife) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   40 गोविंद(Self) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   41 धूपलाल(Self) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   42 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 31/10/2020   43 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL087681 Credited 02/11/2020   44 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 1738009WL087681 Credited 31/10/2020   45 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 1738009WL087681 Credited 31/10/2020   46 GAUCHARAN(Self) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087681 Credited 31/10/2020   47 BISRAM(Self) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087681 Credited 31/10/2020   48 VINOD(Son) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087681 Credited 31/10/2020   49 SUKHLAL(Son) MP-38-009-023-001/93 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL087681 Credited 31/10/2020   कुल हाजिरी 49 49 49 49 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 21280 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55480 प्रति मजदुर औसत 1132.2449

कुल मानव दिवस : 292