मस्टर रोल संख्या : 13236	तारीख से : 12/01/2019    तारीख को : 17/01/2019	: PI .12    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1738009023/WC/22012034424585	कार्य का नाम : SHANTI DHAM KE PAS NAVEEN TALAB NIRMAN KARY PIPERTOLA (1738009023/WC/22012034424585)

Measurement Book Detail

MB NO.  001456        Page NO.  1

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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 MUKESH(Self) MP-38-009-023-001/102-A SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009023WL116811 Credited 25/01/2019   2 बंशीलाल(Self) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   3 अंकलीनबाइ(Wife) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   4 नांहूलाल(Self) MP-38-009-023-001/119 OTHER पिपरटोला P A P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   5 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   6 उर्मिला(Self) MP-38-009-023-001/133 SC पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   7 धूरपता(Wife) MP-38-009-023-001/136 OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL116811 Credited 25/01/2019   8 SAVITRI BAI(Wife) MP-38-009-023-001/31-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   9 NANHI BAI(Wife) MP-38-009-023-001/323 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   10 चंद्रकली(Wife) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   11 बसनबाई(Wife) MP-38-009-023-001/49 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   12 suresh(Self) MP-38-009-023-001/7-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   13 KASTURA BAI(Self) MP-38-009-023-001/72 OTHER पिपरटोला A P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   14 उर्मिलाबाइ(Wife) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   15 JYOTI BAI(Wife) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   16 मोहनकूवर(Wife) MP-38-009-023-001/81 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   17 TULARAM(Self) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   18 मोतिकूवर(Wife) MP-38-009-023-001/85 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   19 KUVARIYA BAI(Wife) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   20 सायत्रीबाइ(Wife) MP-38-009-023-001/166 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   21 MOTIN BAI(Self) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   22 बिरनबाइ(Mother) MP-38-009-023-001/184 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009023WL116811 Credited 25/01/2019   23 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   24 सोमबती(Self) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   25 SURESH(Self) MP-38-009-023-001/273-A OTHER पिपरटोला P A P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   26 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL116811 Credited 25/01/2019   27 RAJBATI BAI(Wife) MP-38-009-023-001/31 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009023WL116811 Credited 25/01/2019   28 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL116811 Credited 25/01/2019   कुल हाजिरी 25 26 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4002 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 16008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28362 प्रति मजदुर औसत 1012.9286

कुल मानव दिवस : 163