मस्टर रोल संख्या : 1345	तारीख से : 08/05/2019    तारीख को : 13/05/2019	: PI..24    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1738009023/IF/22012034469952	कार्य का नाम : KHET TALAB NIRMAN KARY PIPERTOLA [ CHANDIPRASAD / SALIKRAM ] (1738009023/IF/22012034469952)

Measurement Book Detail

MB NO.  001520        Page NO.  6

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 SAVNI BAI(Wife) MP-38-009-023-001/100 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   2 RAMPRASAD(Son) MP-38-009-023-001/266 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   3 रामप्रसाद(Self) MP-38-009-023-001/118 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   4 DINESH(Self) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   5 SYAMBATTI BAI(Wife) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   6 फूलचंद(Self) MP-38-009-023-001/107 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   7 PREMLATA BAI(Daughter-in-Law) MP-38-009-023-001/288 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   8 देवला(Wife) MP-38-009-023-001/29 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   9 samal(Self) MP-38-009-023-001/29-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   10 लक्ष्मी MP-38-009-023-001/298 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   11 ANUSUIYA(Granddaughter) MP-38-009-023-001/298-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   12 TARAN BAI(Wife) MP-38-009-023-001/303 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   13 नानोलाल MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   14 दूलीचंद MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   15 सूखवता MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010121 Credited 17/05/2019   16 अंतराम MP-38-009-023-001/310 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   17 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   18 SHANKER DHURVE(Self) MP-38-009-023-001/94 ST पिपरटोला A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   19 रामबती(Mother) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   20 राजबाइ(Wife) MP-38-009-023-001/142 OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   21 PREMLAL(Son) MP-38-009-023-001/178-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   22 भूरेलाल(Self) MP-38-009-023-001/181 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010121 Credited 17/05/2019   23 कासनबाइ(Wife) MP-38-009-023-001/181 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010121 Credited 17/05/2019   24 गूननबाइ(Self) MP-38-009-023-001/182 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010121 Credited 22/05/2019   25 PUSPA BAI(Daughter) MP-38-009-023-001/182-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   26 कचरा(Wife) MP-38-009-023-001/195 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   27 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   28 TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   29 LAXMAN(Self) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   30 USABAI(Wife) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   31 ईशवर MP-38-009-023-001/196 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   32 कोपा(Self) MP-38-009-023-001/219 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   33 TEEJLAL(Self) MP-38-009-023-001/219-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   34 धूरपता MP-38-009-023-001/223 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   35 MAYA BAI(Wife) MP-38-009-023-001/223-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   36 HEMLATA BAI(Wife) MP-38-009-023-001/223-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   37 सूननबाई MP-38-009-023-001/224 OTHER पिपरटोला P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010121 Credited 17/05/2019   38 DEVAKAN BAI(Grandmother) MP-38-009-023-001/224-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   39 गीता MP-38-009-023-001/229 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   40 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   41 बालक्रष्‍ण MP-38-009-023-001/244 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   42 दीपलता MP-38-009-023-001/244 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   43 रामकली MP-38-009-023-001/247 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010121 Credited 22/05/2019   44 कविता MP-38-009-023-001/250 SC पिपरटोला A A A P P A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   45 भूमेश्‍वर(Son) MP-38-009-023-001/261 OTHER पिपरटोला A P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   46 BHUMILA BAI(Wife) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 22/05/2019   47 CHANDIPRASAD(Self) MP-38-009-023-001/266 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010121 Credited 17/05/2019   48 ASHISH CHOUDHARY(Grandson) MP-38-009-023-001/266 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL010121 Credited 22/05/2019   49 URMILA BAI CHOUDHARY(Daughter-in-Law) MP-38-009-023-001/266 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL010121 Credited 22/05/2019   50 रामसिह(Self) MP-38-009-023-001/11 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL010121 Credited 17/05/2019   51 USHMA BAI(Wife) MP-38-009-023-001/118 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL010121 Credited 17/05/2019   कुल हाजिरी 47 49 49 50 50 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 352 प्रदाय राशि अनुसूचित जनजाति 1584 प्रदाय राशि अन्य 49632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51568 प्रति मजदुर औसत 1011.1373

कुल मानव दिवस : 293