मस्टर रोल संख्या : 876	तारीख से : 20/04/2017    तारीख को : 25/04/2017	: PI 15,    स्वीकृति दिनॉंक : 20/12/2016
कार्य-संहित : 1738009023/IF/22012034313272	कार्य का नाम : PIPERTOLA KAPIL DHARA KUP NIRMAN KARYA [ SUBHIYA BAI / MANNU SINGH ] (1738009023/IF/22012034313272)

Measurement Book Detail

MB NO.  000882        Page NO.  9

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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 ANUSUIYA BAI(Wife) MP-38-009-023-001/289 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL003690 Credited 04/05/2017   2 SULTANA(Daughter-in-Law) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009023WL003690 Credited 04/05/2017   3 चंद्रकला(Wife) MP-38-009-023-001/135 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009023WL003690 Credited 04/05/2017   4 दसरी(Wife) MP-38-009-023-001/14 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   5 बंशीलाल(Self) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   6 नांहूलाल(Self) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   7 लिकेशवरी(Wife) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   8 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   9 BHAGRATI BAI(Wife) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   10 लक्ष्‍मीबाइ(Wife) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   11 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 1738009023WL003690 Credited 04/05/2017   12 MEWALAL(Self) MP-38-009-023-001/31-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   13 NANHI BAI(Wife) MP-38-009-023-001/323 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   14 चमरूलाल(Self) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   15 बसनबाई(Wife) MP-38-009-023-001/49 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   16 RAMSINGH(Son) MP-38-009-023-001/56 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   17 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 1738009023WL003690 Credited 04/05/2017   18 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 1738009023WL003690 Credited 04/05/2017   19 TULARAM(Self) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   20 मोतिकूवर(Wife) MP-38-009-023-001/85 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   21 LALITA BAI(Wife) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   22 सूरजन(Wife) MP-38-009-023-001/151 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   23 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 1738009023WL003690 Credited 04/05/2017   24 मीराबाइ(Wife) MP-38-009-023-001/156 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   25 सायत्रीबाइ(Wife) MP-38-009-023-001/166 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   26 SAYPATA(Wife) MP-38-009-023-001/167-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   27 MOTIN BAI(Self) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   28 PREMLAL(Son) MP-38-009-023-001/178-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   29 HIRAN BAI(Wife) MP-38-009-023-001/183 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   30 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   31 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 1738009023WL003690 Credited 04/05/2017   32 SURESH(Self) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL003690 Credited 04/05/2017   33 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL003690 Credited 04/05/2017   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 24768

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34056 प्रति मजदुर औसत 1032

कुल मानव दिवस : 198