मस्टर रोल संख्या : 15156	तारीख से : 17/11/2021    तारीख को : 22/11/2021	: 1738009/2021-2022/493633/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1738009023/IF/22012034881172	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / RAMLAL / KHEMSINGH (1738009023/IF/22012034881172)

Measurement Book Detail

MB NO.  669        Page NO.  4

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 CHOPLAL(Self) MP-38-009-023-001/99-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL118810 Credited 21/12/2021   2 MANITA BAI(Wife) MP-38-009-023-001/212-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   3 HEMLATI GERVE(Wife) MP-38-009-023-001/230-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   4 धरम MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   5 कविता MP-38-009-023-001/250 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   6 RAJENDRA(Self) MP-38-009-023-001/251-C OTHER पिपरटोला P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   7 रामलाल MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   8 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   9 मूनींबाइ(Wife) MP-38-009-023-001/134 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   10 SANTI BAI(Self) MP-38-009-023-001/140-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   11 MADHUSUDAN(Husband) MP-38-009-023-001/140-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   12 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला P P X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   13 गीरजा(Wife) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   14 बिरनबाइ(Mother) MP-38-009-023-001/184 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL118810 Credited 21/12/2021   15 अमरीत(Wife) MP-38-009-023-001/185 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   16 अंकलीनबाइ(Wife) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   17 ANGESH(Son) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   18 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   19 TULSIRAM(Self) MP-38-009-023-001/132-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   20 PRAMILA BAI(Wife) MP-38-009-023-001/132-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   21 MALTI BAI(Wife) MP-38-009-023-001/193-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   22 साहेबिन MP-38-009-023-001/207 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   23 HANSLAL(Self) MP-38-009-023-001/207 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   24 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   25 धिराजो MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   26 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   27 भागवेती(Wife) MP-38-009-023-001/282 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   28 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   29 DINESH(Son) MP-38-009-023-001/285 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   30 वेदबती MP-38-009-023-001/292 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   31 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   32 BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   33 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   34 गनेशिया MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   35 KRISHN KUMAR(Self) MP-38-009-023-001/297-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   36 SARITA(Wife) MP-38-009-023-001/297-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL118810 Credited 21/12/2021   37 अंतराम MP-38-009-023-001/310 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   38 बजरोबाइ(Self) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   39 LAXMI BAI(Wife) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   40 साभाद्री(Self) MP-38-009-023-001/76 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   41 PATIRAM(Self) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL118810 Credited 21/12/2021   42 JASHAN(Self) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   43 मोहनकूवर(Wife) MP-38-009-023-001/81 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   44 TULARAM(Self) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   45 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL118810 Credited 21/12/2021   46 MAHENDRA AVTHE(Son) MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL118810 Credited 21/12/2021   47 ANJALI DONGRE(Daughter) MP-38-009-023-001/186 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118810 Credited 21/12/2021   48 KHEMLAL GERVE(Self) MP-38-009-023-001/207-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118810 Credited 21/12/2021   49 NUKESHWARI BAI(Wife) MP-38-009-023-001/207-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118810 Credited 21/12/2021   50 HEMLATA(Self) MP-38-009-023-001/212-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL118810 Credited 21/12/2021   51 ROSHNI BHAUTEKAR(Daughter-in-Law) MP-38-009-023-001/133 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 INDIAN BANK Damoh-Balaghat IDIB000D523 1738009WL118810 Credited 21/12/2021   कुल हाजिरी 51 51 50 50 49 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 42653

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57707 प्रति मजदुर औसत 1131.5098

कुल मानव दिवस : 299