मस्टर रोल संख्या : 10737	तारीख से : 27/05/2022    तारीख को : 01/06/2022	: 1738009/2021-2022/17064/AS    स्वीकृति दिनॉंक : 04/02/2022
कार्य-संहित : 1738009023/IF/22012034935155	कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPARTOLA [ NOHARLAL / TIKARAM ] (1738009023/IF/22012034935155)

Measurement Book Detail

MB NO.  933        Page NO.  6

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 BHAWANI RAHANGDALE(Son) MP-38-009-023-001/302-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL060465 Credited 11/06/2022   2 उर्मिला(Wife) MP-38-009-023-001/214 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   3 सूनिता(Daughter-in-Law) MP-38-009-023-001/216 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   4 OMKAR(Self) MP-38-009-023-001/245-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   5 RAMPRASAD(Son) MP-38-009-023-001/266 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   6 SANTOSH(Self) MP-38-009-023-001/258-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   7 SAMPATIYA(Wife) MP-38-009-023-001/258-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   8 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   9 धनीराम(Self) MP-38-009-023-001/263 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   10 BHUMILA(Wife) MP-38-009-023-001/265-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL060465 Credited 11/06/2022   11 URVASHI(Wife) MP-38-009-023-001/265-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   12 NIRMALA(Wife) MP-38-009-023-001/245-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   13 अरूण(Son) MP-38-009-023-001/236 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   14 KHELAN BAI(Wife) MP-38-009-023-001/236 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   15 BHUPESH(Son) MP-38-009-023-001/216 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   16 ताराचंद(Self) MP-38-009-023-001/226 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   17 चमरू(Self) MP-38-009-023-001/122 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   18 रमेसिया(Self) MP-38-009-023-001/125 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   19 BHUKHIN BAI(Wife) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   20 कैशिवबाइ(Daughter) MP-38-009-023-001/171 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   21 SUKRAJI(Self) MP-38-009-023-001/175-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   22 SAGANBAI(Wife) MP-38-009-023-001/175-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   23 भागवती(Wife) MP-38-009-023-001/180 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   24 SHER SINGH(Husband) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL060465 Credited 11/06/2022   25 हंसीबाइ(Self) MP-38-009-023-001/194 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   26 भैयालाल(Self) MP-38-009-023-001/206 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   27 बिनदा(Wife) MP-38-009-023-001/206 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   28 देविलाल(Self) MP-38-009-023-001/214 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   29 GANGABAI(Wife) MP-38-009-023-001/276-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   30 MANOJ(Son) MP-38-009-023-001/276-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   31 BODHAN(Self) MP-38-009-023-001/276-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   32 फुल्‍लू MP-38-009-023-001/279 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   33 MAKHAN(Self) MP-38-009-023-001/286 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   34 ठगनबाइ(Wife) MP-38-009-023-001/27 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   35 TRIFLA BAI(Wife) MP-38-009-023-001/302-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   36 उर्षा(Wife) MP-38-009-023-001/36 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   37 OKHATRAM(Self) MP-38-009-023-001/36 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   38 RIMA BAI(Wife) MP-38-009-023-001/50 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   39 चोभिलाल(Self) MP-38-009-023-001/8 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   40 कूंतीबाइ(Wife) MP-38-009-023-001/8 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   41 दूंनू(Self) MP-38-009-023-001/80 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   42 चंदरबाइ(Wife) MP-38-009-023-001/80 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL060465 Credited 11/06/2022   43 RAJKUMAR MARATHE(Self) MP-38-009-023-001/164-C OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL060465 Credited 11/06/2022   44 DHANIRAM(Self) MP-38-009-023-001/302-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL060465 Credited 11/06/2022   45 DURGESH KUMAR PANCHTILAK(Son) MP-38-009-023-001/254 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL060465 Credited 11/06/2022   46 TRAPTI RAHANGDALE(Daughter) MP-38-009-023-001/302-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL060465 Credited 11/06/2022   47 सावन(Self) MP-38-009-023-001/27 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL060465 Credited 11/06/2022   48 KAHRU(Self) MP-38-009-023-001/88 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL060465 Credited 11/06/2022   49 TUKESH(Self) MP-38-009-023-001/267-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL060465 Credited 11/06/2022   50 DURGESHWARI CHOUDHARI(Wife) MP-38-009-023-001/267-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL060465 Credited 11/06/2022   51 URMILA BAI CHOUDHARY(Daughter-in-Law) MP-38-009-023-001/266 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL060465 Credited 11/06/2022   52 RAMESHWAR DANDRE(Self) MP-38-009-023-001/226-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL060465 Credited 11/06/2022   53 RAJESH(Self) MP-38-009-023-001/164-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL060465 Credited 11/06/2022   54 USHMA BAI(Wife) MP-38-009-023-001/118 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL060465 Credited 11/06/2022   55 GANESHI PANCHTILAK(Wife) MP-38-009-023-001/254-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL060465 Credited 11/06/2022   56 DINESH(Son) MP-38-009-023-001/144 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL060465 Credited 11/06/2022   57 KAVITA DHURWEY(Daughter-in-Law) MP-38-009-023-001/144 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL060465 Credited 11/06/2022   58 NOHER(Self) MP-38-009-023-001/302-C OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA BHOPAL BRANCH BARB0BHOPAL 1738009WL060465 Credited 11/06/2022   कुल हाजिरी 58 58 58 58 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 66096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70992 प्रति मजदुर औसत 1224

कुल मानव दिवस : 348