मस्टर रोल संख्या : 1479	तारीख से : 10/05/2019    तारीख को : 15/05/2019	: PI/4    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738009023/IF/22012034440936	कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPERTOLA [ DHANIRAM / GARIBA] (1738009023/IF/22012034440936)

Measurement Book Detail

MB NO.  001488        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 SANT BAI(Self) MP-38-009-023-001/123 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL010365 Credited 17/05/2019   2 JANAN BAI(Wife) MP-38-009-023-001/272 OTHER पिपरटोला P P P A A A 3 176 528 0 0 528 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL010365 Credited 17/05/2019   3 SUNITA BAI(Daughter-in-Law) MP-38-009-023-001/256 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010365 Credited 22/05/2019   4 KRUSHNA KUMAR MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   5 दिनेश(Self) MP-38-009-023-001/153 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   6 RAJESHH(Self) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   7 शेषराम MP-38-009-023-001/221 SC पिपरटोला P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   8 बरतनीन MP-38-009-023-001/230 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   9 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   10 RUKHMANI(Wife) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   11 धरम MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   12 DASODA BAI(Wife) MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   13 कलाबाइ MP-38-009-023-001/246 ST पिपरटोला P A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   14 NAINKUOR MP-38-009-023-001/246-B ST पिपरटोला A A P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   15 जयसिंह(Self) MP-38-009-023-001/248 OTHER पिपरटोला A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   16 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला A A A P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   17 KUSHANLAL(Self) MP-38-009-023-001/249 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   18 RAJKUMARI(Wife) MP-38-009-023-001/249-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   19 PANDURANG(Self) MP-38-009-023-001/251 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   20 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   21 साहेबिन MP-38-009-023-001/207 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   22 GANESHIYA BAI(Wife) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   23 हिरन MP-38-009-023-001/210 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010365 Credited 17/05/2019   24 GAYATRI BAI(Self) MP-38-009-023-001/211-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   25 KESHAV(Son) MP-38-009-023-001/212 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   26 MANITA BAI(Wife) MP-38-009-023-001/212-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   27 विसाहिन MP-38-009-023-001/220 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   28 SAROJ(Self) MP-38-009-023-001/220-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   29 समलू MP-38-009-023-001/160 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   30 गीरजा(Wife) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   31 झूनउ(Self) MP-38-009-023-001/170 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   32 MINA BAI(Wife) MP-38-009-023-001/170-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   33 हीरत(Self) MP-38-009-023-001/174 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   34 RUPLAL(Self) MP-38-009-023-001/174-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   35 अमरीत(Wife) MP-38-009-023-001/185 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   36 RAJNI(Wife) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   37 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   38 PRAMILA BAI(Wife) MP-38-009-023-001/132-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   39 RAMCHAND(Self) MP-38-009-023-001/134 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   40 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   41 LALESWAR BAI(Wife) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   42 LAXMI BAI(Daughter-in-Law) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   43 SANTI BAI(Self) MP-38-009-023-001/140-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   44 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   45 कुंति(Self) MP-38-009-023-001/3 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010365 Credited 17/05/2019   46 रिमन MP-38-009-023-001/308 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   47 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   48 साभाद्री(Self) MP-38-009-023-001/76 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   49 धिराजो MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   50 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   51 SAMLOBAI(Wife) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   52 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   53 BISNI BAI(Wife) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   54 भागवेती(Wife) MP-38-009-023-001/282 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   55 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   56 भगतराम(Self) MP-38-009-023-001/287 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   57 वेदबती MP-38-009-023-001/292 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   58 RUPESH(Son) MP-38-009-023-001/292 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   59 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   60 BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   61 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   62 बालकिसन MP-38-009-023-001/257 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 22/05/2019   63 KAMLESH(Self) MP-38-009-023-001/257-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL010365 Credited 17/05/2019   64 SHIDDHU(Son) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL010365 Credited 17/05/2019   65 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL010365 Credited 27/05/2019   66 SANUKLAL(Husband) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL010365 Credited 27/05/2019   कुल हाजिरी 63 62 64 64 64 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7920 प्रदाय राशि अनुसूचित जनजाति 3696 प्रदाय राशि अन्य 55440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67056 प्रति मजदुर औसत 1016

कुल मानव दिवस : 381