मस्टर रोल संख्या : 1929	तारीख से : 13/06/2018    तारीख को : 18/06/2018	: pip 06,    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738009023/WC/22012034392475	कार्य का नाम : laghu talab nirman narendra/yadorao (1738009023/WC/22012034392475)

Measurement Book Detail

MB NO.  001321        Page NO.  1

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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 BIRBAL(Father) MP-38-009-023-001/130 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL073835 Credited 24/10/2018   2 रूपसिग(Self) MP-38-009-023-001/97 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK MANEGOUN 20002 1738009023WL017338 Credited 27/06/2018   3 ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 OTHER पिपरटोला A A A A P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   4 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   5 USHA BAI(Wife) MP-38-009-023-001/322 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   6 बजरोबाइ(Self) MP-38-009-023-001/33 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   7 गंगाबाइ(Wife) MP-38-009-023-001/95 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   8 गोविंद(Self) MP-38-009-023-001/95 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   9 SHANKER(Self) MP-38-009-023-001/95-B ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   10 RAMKALI BAI(Wife) MP-38-009-023-001/95-B ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   11 धूपलाल(Self) MP-38-009-023-001/96 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   12 सूकबती(Wife) MP-38-009-023-001/96 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   13 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   14 BISHRAM(Self) MP-38-009-023-001/130 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   15 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   16 सूरमीला(Wife) MP-38-009-023-001/155 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   17 नानकून(Wife) MP-38-009-023-001/173 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   18 पंचमसिह(Self) MP-38-009-023-001/173 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   19 फगनी(Self) MP-38-009-023-001/178 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   20 GOVIND(Self) MP-38-009-023-001/18 OTHER पिपरटोला A A A A P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL073835 Credited 24/10/2018   21 JAGOTIN BAI(Wife) MP-38-009-023-001/190 ST पिपरटोला A A A P A P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   22 SANUK(Self) MP-38-009-023-001/191 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   23 DEVKI(Wife) MP-38-009-023-001/191 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   24 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   25 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   26 RUKHMANI(Wife) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   27 धरम MP-38-009-023-001/237 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   28 थानसिह MP-38-009-023-001/239 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   29 INDIRABAI(Wife) MP-38-009-023-001/239 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   30 CHETAN SINGH(Son) MP-38-009-023-001/246-A ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   31 MADAN(Self) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL145464 Credited 26/06/2019   32 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   33 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   34 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   35 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   36 LALESWAR BAI(Wife) MP-38-009-023-001/112 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   37 भददोबाइ(Wife) MP-38-009-023-001/113 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   38 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   39 NAINSINGH(Self) MP-38-009-023-001/113-B ST पिपरटोला A A A P A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   40 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   41 BHAGOTA BAI(Wife) MP-38-009-023-001/129 OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   42 SAMLOBAI(Wife) MP-38-009-023-001/280-A OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   43 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   44 BISNI BAI(Wife) MP-38-009-023-001/280-B OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   45 DANILAL(Self) MP-38-009-023-001/285-A OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   46 ANUSUIYA(Wife) MP-38-009-023-001/285-A OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   47 SUNITA BAI(Wife) MP-38-009-023-001/37-A ST पिपरटोला A A A P A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL017338 Credited 27/06/2018   48 RAMSINGH(Son) MP-38-009-023-001/56 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   49 जानकी(Wife) MP-38-009-023-001/68 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   50 नैनसिह(Self) MP-38-009-023-001/68 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   51 KRASHNA KUMAR(Self) MP-38-009-023-001/85-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   52 फागूलाल(Self) MP-38-009-023-001/91 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   53 सूखबती(Wife) MP-38-009-023-001/91 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   54 SANTOSH(Self) MP-38-009-023-001/91-A ST पिपरटोला A A A A P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   55 SATYASILA BAI(Wife) MP-38-009-023-001/91-A ST पिपरटोला A A A A P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   56 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला A A A P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL017338 Credited 27/06/2018   57 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला A A A P P P 3 174 522 0 0 522 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL017338 Credited 27/06/2018   58 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला A A A P P P 3 174 522 0 0 522 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL105863   59 ISWAR(Self) MP-38-009-023-001/37-A ST पिपरटोला A A A P P P 3 174 522 0 0 522 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL017338 Credited 27/06/2018   60 SUKHLAL(Son) MP-38-009-023-001/93 ST पिपरटोला A A A P P P 3 174 522 0 0 522 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL017338 Credited 27/06/2018   61 देवेंद्र MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BALAGHAT BRANCH UBIN0559440 1738009WL073835 Credited 24/10/2018   कुल हाजिरी 7 7 7 57 58 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15486 प्रदाय राशि अन्य 18444

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33930 प्रति मजदुर औसत 556.2295

कुल मानव दिवस : 195