मस्टर रोल संख्या : 1521	तारीख से : 12/05/2019    तारीख को : 17/05/2019	: PI..26    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738009023/IF/22012034468811	कार्य का नाम : KHET TALAB NIRMAN KARY PIPERTOLA [ NAVAL SINGH / PUNUSINGH ] (1738009023/IF/22012034468811)

Measurement Book Detail

MB NO.  001520        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 SUNITA(Daughter-in-Law) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL011865 Credited 21/05/2019   2 MANOHER(Self) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL011865 Credited 24/05/2019   3 SHARDA NETAM(Daughter) MP-38-009-023-001/74 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL011865 Credited 24/05/2019   4 सूरेश(Brother) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL011865 Credited 24/05/2019   5 SOMKALI MERAVI(Daughter-in-Law) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL011865 Credited 24/05/2019   6 CHAIN SINGH(Son) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL011865 Credited 24/05/2019   7 AMRITA BAI(Wife) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   8 समारू(Self) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   9 SAYPATA(Wife) MP-38-009-023-001/88 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   10 सूखबती(Wife) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   11 LAXMI BAI(Wife) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   12 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   13 संतोष(Self) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   14 जाननबाइ(Mother) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   15 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   16 GULABBATTI BAI 2(Wife) MP-38-009-023-001/264 OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   17 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   18 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   19 USHA BAI(Wife) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   20 बजरोबाइ(Self) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   21 AMRAT(Son) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   22 PHULCHAND(Self) MP-38-009-023-001/58 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   23 भादू(Self) MP-38-009-023-001/74 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL011865 Credited 24/05/2019   24 धूपलाल(Self) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   25 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   26 ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   27 BISHRAM(Self) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   28 नवलसिह(Self) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   29 गोमती(Wife) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   30 RAKESH MERAVI(Son) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   31 NAINKUOR BAI(Self) MP-38-009-023-001/144 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   32 SARSWATI(Self) MP-38-009-023-001/144-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   33 GAURI BAI(Daughter-in-Law) MP-38-009-023-001/145 OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   34 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   35 सूरमीला(Wife) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   36 BHAROSH(Self) MP-38-009-023-001/158 OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   37 SUKHBATI BAI(Wife) MP-38-009-023-001/162 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   38 RADHIKA(Wife) MP-38-009-023-001/165-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   39 ANITA BAI(Wife) MP-38-009-023-001/165-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   40 GENDLAL(Self) MP-38-009-023-001/1 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   41 BARATU(Self) MP-38-009-023-001/111 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   42 BHAIRI BAI(Wife) MP-38-009-023-001/111 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   43 अघनसिह(Self) MP-38-009-023-001/117 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   44 MIRA BAI(Wife) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   45 SAVNU LAL(Self) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   46 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   47 rambatti bai(Wife) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   48 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   49 शंकर(Self) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   50 CHAMILA BAI(Self) MP-38-009-023-001/203 OTHER पिपरटोला A A P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   51 राधे MP-38-009-023-001/213 OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   52 SITA BAI(Wife) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL011865 Credited 21/05/2019   53 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL011865 Credited 21/05/2019   54 रामबती MP-38-009-023-001/254 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   55 सम्‍तू MP-38-009-023-001/254 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   56 SHIVKUMAR(Self) MP-38-009-023-001/256-A ST पिपरटोला P A A P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 24/05/2019   57 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL011865 Credited 21/05/2019   58 ANITA MERAVI(Daughter-in-Law) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 27/05/2019   59 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 21/05/2019   60 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 21/05/2019   61 LIKHIRAM(Self) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 27/05/2019   62 DULESWAR BAI(Wife) MP-38-009-023-001/189 ST पिपरटोला A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 27/05/2019   63 KUSUMLATA MERAVI(Daughter-in-Law) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 27/05/2019   64 FULBATI BAI(Self) MP-38-009-023-001/46 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 27/05/2019   65 PRAMILA(Wife) MP-38-009-023-001/113-B ST पिपरटोला A P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL011865 Credited 21/05/2019   कुल हाजिरी 58 63 64 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37312 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66880 प्रति मजदुर औसत 1028.9231

कुल मानव दिवस : 380