मस्टर रोल संख्या : 8540	तारीख से : 15/05/2022    तारीख को : 20/05/2022	: 1738009/2021-2022/313335/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1738009023/IF/22012034782041	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY [ THANSINGH / MOHAN ] (1738009023/IF/22012034782041)

Measurement Book Detail

MB NO.  389        Page NO.  7

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 SURESH(Self) MP-38-009-023-001/121-A ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   2 BISHRAM(Self) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   3 नंदराम(Self) MP-38-009-023-001/154 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   4 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   5 धरम(Self) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   6 JAGOTIN BAI(Wife) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   7 फूलकोबाई MP-38-009-023-001/235 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   8 सोमबती(Self) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   9 थानसिह MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   10 INDIRABAI(Wife) MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   11 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL052419 Credited 02/06/2022   12 मेहतरसिह MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   13 AMRAT(Son) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   14 नैनसिह(Self) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   15 माहूसिह(Self) MP-38-009-023-001/69 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   16 कमलसिह(Self) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   17 अमरलाल(Self) MP-38-009-023-001/79 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   18 KUVARIYA BAI(Wife) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   19 सूकबती(Wife) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   20 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 02/06/2022   21 खेलनबाई(Wife) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   22 SAVNU LAL(Self) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL052419 Credited 03/06/2022   23 NARENDRA GERVE(Son) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL052419 Credited 02/06/2022   24 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL052419 Credited 02/06/2022   25 CHAIN LAL(Son) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL052419 Credited 02/06/2022   26 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 1738009WL052419 Credited 02/06/2022   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18360 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31824 प्रति मजदुर औसत 1224

कुल मानव दिवस : 156