मस्टर रोल संख्या : 17819	तारीख से : 13/02/2018    तारीख को : 18/02/2018	: PIP 699    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738009023/WH/19962535	कार्य का नाम : GRAM PIPERTOLA ME TALAB KA JIRNODHAAR KARYA (1738009023/WH/19962535)

Measurement Book Detail

MB NO.  001197        Page NO.  8

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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 RAGINI BAI(Granddaughter) MP-38-009-023-001/111 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL098559 Credited 21/02/2018   2 रतनसिहं MP-38-009-023-001/235 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL098559 Credited 21/02/2018   3 रूपसिग(Self) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK MANEGOUN 20002 1738009WL098559 Credited 21/02/2018   4 सूरेश(Brother) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL098559 Credited 21/02/2018   5 सुकराजी(Son) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL098559 Credited 21/02/2018   6 SANTOSH(Self) MP-38-009-023-001/91-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   7 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   8 KAILAS(Self) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   9 SHANKER DHURVE(Self) MP-38-009-023-001/94 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   10 गंगाबाइ(Wife) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   11 गोविंद(Self) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   12 सूकबती(Wife) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   13 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   14 MANISHA BAI(Wife) MP-38-009-023-001/99-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   15 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   16 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   17 NAINSINGH(Self) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   18 DINESH(Self) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   19 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   20 BISHRAM(Self) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   21 रामबती(Wife) MP-38-009-023-001/131 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   22 पंचम(Self) MP-38-009-023-001/136 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   23 नवलसिह(Self) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   24 सरस्‍वती(Wife) MP-38-009-023-001/154 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   25 PUSHPA BAI(Wife) MP-38-009-023-001/154-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   26 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   27 धूरपता MP-38-009-023-001/160 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   28 SANUK(Self) MP-38-009-023-001/191 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   29 SHER SINGH(Husband) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL098559 Credited 21/02/2018   30 USABAI(Wife) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   31 TEEJLAL(Self) MP-38-009-023-001/219-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   32 प्रेमबती(Wife) MP-38-009-023-001/22 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   33 SAROJ(Self) MP-38-009-023-001/220-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   34 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   35 थानसिह MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   36 NIRMALA(Wife) MP-38-009-023-001/245-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   37 कलाबाइ MP-38-009-023-001/246 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   38 NAINKUOR MP-38-009-023-001/246-B ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   39 रामकली MP-38-009-023-001/247 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL098559 Credited 21/02/2018   40 MADAN(Self) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL114776   41 बसनबाइ MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   42 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   43 RAVINDRA(Self) MP-38-009-023-001/274-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   44 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   45 रायसिग(Brother) MP-38-009-023-001/285 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   46 लक्ष्मी MP-38-009-023-001/298 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   47 अंतराम MP-38-009-023-001/310 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   48 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   49 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   50 नैनसिह(Self) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   51 माहूसिह(Self) MP-38-009-023-001/69 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   52 भादू(Self) MP-38-009-023-001/74 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL098559 Credited 21/02/2018   53 कमलसिह(Self) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   54 अमरलाल(Self) MP-38-009-023-001/79 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL098559 Credited 21/02/2018   55 ROHIT KUMAR(Son) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL114776   56 SHIDDHU(Son) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL098559 Credited 21/02/2018   57 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL114192 Credited 23/12/2018   58 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P X X X 3 172 516 0 0 516 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL111878   कुल हाजिरी 58 58 58 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26316 प्रदाय राशि अन्य 33024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59340 प्रति मजदुर औसत 1023.1035

कुल मानव दिवस : 345