मस्टर रोल संख्या : 3479	तारीख से : 08/07/2018    तारीख को : 13/07/2018	: PI - 05    स्वीकृति दिनॉंक : 27/05/2018
कार्य-संहित : 1738009023/WC/22012034391098	कार्य का नाम : LAGHU TALAB NIRMAD KARYA PIPERTOLA- [ MEHTERSINHG/CHINTU ] (1738009023/WC/22012034391098)

Measurement Book Detail

MB NO.  001321        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 JANAN BAI(Wife) MP-38-009-023-001/272 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009023WL029806 Credited 18/07/2018   2 प्रताप MP-38-009-023-001/289 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL029806 Credited 18/07/2018   3 ANUSUIYA BAI(Wife) MP-38-009-023-001/289 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL029806 Credited 18/07/2018   4 PAMESWARI(Daughter-in-Law) MP-38-009-023-001/289 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL029806 Credited 18/07/2018   5 GENDI BAI(Wife) MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL029806 Credited 18/07/2018   6 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   7 देबीलाल(Self) MP-38-009-023-001/104 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   8 LIKHIRAM(Self) MP-38-009-023-001/241 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009023WL029806 Credited 18/07/2018   9 KALA BAI(Wife) MP-38-009-023-001/241 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009023WL029806 Credited 18/07/2018   10 बालक्रष्‍ण MP-38-009-023-001/244 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   11 मेहतरसिह MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   12 बसनबाइ MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   13 पूनिया(Self) MP-38-009-023-001/159 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   14 देबीलाल(Self) MP-38-009-023-001/172 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   15 संदीप(Son) MP-38-009-023-001/172 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   16 भूरेलाल(Self) MP-38-009-023-001/181 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL029806 Credited 18/07/2018   17 कासनबाइ(Wife) MP-38-009-023-001/181 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL029806 Credited 18/07/2018   18 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   19 TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   20 LAXMAN(Self) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   21 USABAI(Wife) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   22 ईशवर MP-38-009-023-001/196 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   23 राधे MP-38-009-023-001/213 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   24 SHANTI BAI(Wife) MP-38-009-023-001/213 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   25 तिरथ MP-38-009-023-001/218 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   26 लक्ष्‍मण(Self) MP-38-009-023-001/293 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   27 तारन(Wife) MP-38-009-023-001/293 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   28 GODHAN(Self) MP-38-009-023-001/303 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   29 TARAN BAI(Wife) MP-38-009-023-001/303 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   30 उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   31 GANESH(Self) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   32 GAYATRI BAI(Wife) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   33 रेवता MP-38-009-023-001/278 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   34 JIYALAL(Wife) MP-38-009-023-001/268-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   35 BHUMILA BAI(Wife) MP-38-009-023-001/268-C OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   36 ISHWARDAYAL(Self) MP-38-009-023-001/272 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL029806   37 अंतराम MP-38-009-023-001/310 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806   38 BHARATLAL(Self) MP-38-009-023-001/38 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL029806 Credited 18/07/2018   39 DILIP(Self) MP-38-009-023-001/268-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009023WL029806 Credited 18/07/2018   40 HARISH(Son) MP-38-009-023-001/218 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009023WL029806 Credited 18/07/2018   41 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL029806 Credited 18/07/2018   42 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL029806 Credited 18/07/2018   43 अंजना MP-38-009-023-001/310 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL029806 Credited 18/07/2018   44 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL029806 Credited 18/07/2018   कुल हाजिरी 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 40716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1044

कुल मानव दिवस : 264