मस्टर रोल संख्या : 10425	तारीख से : 05/12/2020    तारीख को : 10/12/2020	: 1738009/2020-2021/398186/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738009023/IF/22012034625069	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / KAMAL SINGH / PUNU (1738009023/IF/22012034625069)

Measurement Book Detail

MB NO.  17892        Page NO.  3

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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 खेलनबाई(Wife) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   2 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   3 SURESH(Self) MP-38-009-023-001/121-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   4 नवलसिह(Self) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   5 तीरवेणी(Wife) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   6 DURGESHWARI GAUTAM(Daughter) MP-38-009-023-001/154 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   7 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   8 AMRAT(Son) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   9 LAXMI BAI(Wife) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   10 RAMSINGH(Son) MP-38-009-023-001/56 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   11 कमलसिह(Self) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   12 अमरलाल(Self) MP-38-009-023-001/79 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   13 LALITA BAI(Wife) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   14 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   15 KAILAS(Self) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   16 धनेश्‍वर(Son) MP-38-009-023-001/117 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   17 MALTI BAI(Wife) MP-38-009-023-001/193-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   18 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   19 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   20 लक्ष्मी MP-38-009-023-001/298 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   21 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   22 SARSWATI BAI(Wife) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101320 Credited 15/12/2020   23 PAWAN MARKAM(Self) MP-38-009-023-001/173-B ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL101320 Credited 15/12/2020   24 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101320 Credited 15/12/2020   25 ROHIT KUMAR(Son) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101320 Credited 16/12/2020   26 LIKHIRAM(Self) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101320 Credited 16/12/2020   27 CHAIN LAL(Son) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101320 Credited 16/12/2020   28 VINOD(Son) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101320 Credited 16/12/2020   29 SHARVAN YADAV(Son) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101320 Credited 16/12/2020   30 SUKALIYA BAI(Wife) MP-38-009-023-001/130 OTHER पिपरटोला P X X X X X 1 190 190 0 0 190 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101320 Credited 15/12/2020   कुल हाजिरी 30 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 13870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33250 प्रति मजदुर औसत 1108.3334

कुल मानव दिवस : 175