मस्टर रोल संख्या : 5983	तारीख से : 18/06/2017    तारीख को : 23/06/2017	: PIP 699    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738009023/WH/19962535	कार्य का नाम : GRAM PIPERTOLA ME TALAB KA JIRNODHAAR KARYA (1738009023/WH/19962535)

Measurement Book Detail

MB NO.  001197        Page NO.  4

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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 RAMESH(Self) MP-38-009-023-001/307-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL024833 Credited 04/07/2017   2 तीजलाल MP-38-009-023-001/259 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL024833 Credited 04/07/2017   3 MAYA(Daughter-in-Law) MP-38-009-023-001/251-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   4 चैतराम MP-38-009-023-001/283 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL024833 Credited 04/07/2017   5 DANILAL(Self) MP-38-009-023-001/285-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   6 भगतराम(Self) MP-38-009-023-001/287 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   7 लक्ष्‍मण(Self) MP-38-009-023-001/293 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   8 कुंति(Self) MP-38-009-023-001/3 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL024833 Credited 04/07/2017   9 उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   10 BHUMILA BAI(Wife) MP-38-009-023-001/268-C OTHER पिपरटोला A A A P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   11 GANGABAI(Wife) MP-38-009-023-001/276-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   12 MANOJ(Son) MP-38-009-023-001/276-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   13 रेवता MP-38-009-023-001/278 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   14 मेहतरसिह MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   15 बसनबाइ MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   16 SHIVKUMAR(Self) MP-38-009-023-001/256-A ST पिपरटोला P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   17 NAINKUOR MP-38-009-023-001/246-B ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   18 MADAN(Self) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   19 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   20 कविता MP-38-009-023-001/250 SC पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   21 PANDURANG(Self) MP-38-009-023-001/251 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   22 SHYAMSINGH(Self) MP-38-009-023-001/325 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   23 DURGESWARI(Daughter-in-Law) MP-38-009-023-001/34 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   24 SHASIKALA BAI(Wife) MP-38-009-023-001/38-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   25 मीरा(Wife) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   26 चंद्रकली(Wife) 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 1738009WL024833 Credited 04/07/2017   27 SUNITA BAI(Wife) MP-38-009-023-001/55-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   28 SONA BAI(Self) MP-38-009-023-001/61 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL024833 Credited 04/07/2017   29 BHOKDE BAI(Self) MP-38-009-023-001/65 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   30 SAJNI BAI(Self) MP-38-009-023-001/66-A ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   31 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL024833 Credited 04/07/2017   32 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 1738009WL024833 Credited 04/07/2017   33 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 1738009WL024833 Credited 04/07/2017   34 DILIP(Self) MP-38-009-023-001/268-B OTHER पिपरटोला P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL024833 Credited 04/07/2017   35 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL024833 Credited 04/07/2017   कुल हाजिरी 34 34 34 35 35 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 11180 प्रदाय राशि अन्य 23048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35260 प्रति मजदुर औसत 1007.4286

कुल मानव दिवस : 205