मस्टर रोल संख्या : 14436	तारीख से : 07/11/2021    तारीख को : 12/11/2021	: 1738009/2021-2022/493633/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1738009023/IF/22012034881172	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / RAMLAL / KHEMSINGH (1738009023/IF/22012034881172)

Measurement Book Detail

MB NO.  669        Page NO.  3

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 CHOPLAL(Self) MP-38-009-023-001/99-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL113497 Credited 22/12/2021   2 दिनेश(Self) MP-38-009-023-001/153 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   3 MAYA(Daughter-in-Law) MP-38-009-023-001/251-A OTHER पिपरटोला P P P A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   4 RAJENDRA(Self) MP-38-009-023-001/251-C OTHER पिपरटोला A A P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   5 रामलाल MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   6 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   7 HEMLATI GERVE(Wife) MP-38-009-023-001/230-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   8 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   9 धरम MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   10 RAJKUMARI(Wife) MP-38-009-023-001/249-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   11 कविता MP-38-009-023-001/250 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   12 SHER SINGH(Husband) MP-38-009-023-001/193 ST पिपरटोला P P P P X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL113497 Credited 22/12/2021   13 HANSLAL(Self) MP-38-009-023-001/207 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   14 GAYATRI BAI(Self) MP-38-009-023-001/211-A OTHER पिपरटोला P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   15 KESHAV(Son) MP-38-009-023-001/212 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   16 MANITA BAI(Wife) MP-38-009-023-001/212-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   17 DURGA BAI(Wife) MP-38-009-023-001/221 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   18 KUSHLAL(Self) MP-38-009-023-001/230 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   19 गीरजा(Wife) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   20 गिरधारी(Self) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   21 SURAJLAL(Self) MP-38-009-023-001/170-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   22 RUPLAL(Self) MP-38-009-023-001/174-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   23 बिरनबाइ(Mother) MP-38-009-023-001/184 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL113497 Credited 22/12/2021   24 अमरीत(Wife) MP-38-009-023-001/185 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   25 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   26 RITESH(Son) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   27 SAVITA BAI(Daughter-in-Law) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   28 अंकलीनबाइ(Wife) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   29 ANGESH(Son) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   30 SULTANA(Wife) MP-38-009-023-001/109-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   31 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   32 NAINSINGH(Self) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   33 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   34 KANTI BAI(Wife) MP-38-009-023-001/123-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   35 CHANDAN(Husband) MP-38-009-023-001/140-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   36 MADHUSUDAN(Husband) MP-38-009-023-001/140-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   37 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   38 JHANAK(Self) MP-38-009-023-001/77-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   39 ASWANI BAI(Wife) MP-38-009-023-001/77-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   40 JASHAN(Self) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   41 मोहनकूवर(Wife) MP-38-009-023-001/81 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   42 TULARAM(Self) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   43 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   44 KAMLESH(Self) MP-38-009-023-001/257-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   45 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   46 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   47 भागवेती(Wife) MP-38-009-023-001/282 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   48 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   49 KALA BAI(Wife) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   50 DINESH(Son) MP-38-009-023-001/285 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   51 वेदबती MP-38-009-023-001/292 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   52 RUPESH(Son) MP-38-009-023-001/292 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   53 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   54 BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   55 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   56 गनेशिया MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   57 KRISHN KUMAR(Self) MP-38-009-023-001/297-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   58 SARITA(Wife) MP-38-009-023-001/297-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL113497 Credited 22/12/2021   59 अंतराम MP-38-009-023-001/310 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   60 बजरोबाइ(Self) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   61 LAXMI BAI(Wife) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   62 साभाद्री(Self) MP-38-009-023-001/76 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113497 Credited 22/12/2021   63 प्‍यारीबाइ(Wife) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL113497 Credited 22/12/2021   64 PATIRAM(Self) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL113497 Credited 22/12/2021   65 ROHIT GERVE(Self) MP-38-009-023-001/230-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL113497 Credited 22/12/2021   66 MAHENDRA AVTHE(Son) MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL113497 Credited 22/12/2021   67 GHANSYAM(Self) MP-38-009-023-001/212-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113497 Credited 22/12/2021   68 ANJALI DONGRE(Daughter) MP-38-009-023-001/186 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113497 Credited 22/12/2021   69 SIYARAM(Son) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113497 Credited 22/12/2021   70 ROSHNI BHAUTEKAR(Daughter-in-Law) MP-38-009-023-001/133 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Damoh-Balaghat IDIB000D523 1738009WL113497 Credited 22/12/2021   कुल हाजिरी 69 69 70 69 66 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 6176 प्रदाय राशि अन्य 60023

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78937 प्रति मजदुर औसत 1127.6714

कुल मानव दिवस : 409