मस्टर रोल संख्या : 12508	तारीख से : 04/01/2021    तारीख को : 09/01/2021	: 1738009/2020-2021/431626/AS    स्वीकृति दिनॉंक : 29/11/2020
कार्य-संहित : 1738009023/IF/22012034628663	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / SHEKHULAL / RUPRAM (1738009023/IF/22012034628663)

Measurement Book Detail

MB NO.  18101        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 MINA BAI(Wife) MP-38-009-023-001/148-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL113154 Credited 27/01/2021   2 समारू(Self) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   3 OMKAR(Self) MP-38-009-023-001/245-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 25/01/2021   4 RAVISHANKER(Son) MP-38-009-023-001/290 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   5 TULSA BAI(Wife) MP-38-009-023-001/320 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   6 OKHATRAM(Self) MP-38-009-023-001/36 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   7 जाननबाइ(Mother) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   8 जयसिंह(Self) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   9 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   10 SAMPATIYA(Wife) MP-38-009-023-001/258-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   11 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   12 धनीराम(Self) MP-38-009-023-001/263 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   13 ठगनबाइ(Wife) MP-38-009-023-001/27 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   14 GANGABAI(Wife) MP-38-009-023-001/276-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   15 कोमलप्रसाद(Self) MP-38-009-023-001/284 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   16 MAKHAN(Self) MP-38-009-023-001/286 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   17 KALPNA(Daughter-in-Law) MP-38-009-023-001/290 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   18 कमला(Self) MP-38-009-023-001/141 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL113154 Credited 27/01/2021   19 UMESWARI(Wife) MP-38-009-023-001/148-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   20 URMILA BAI(Wife) MP-38-009-023-001/101 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL113154 Credited 27/01/2021   21 BARATU(Self) MP-38-009-023-001/111 ST पिपरटोला P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   22 चमरू(Self) MP-38-009-023-001/122 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 25/01/2021   23 मूलाराम(Self) MP-38-009-023-001/124 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   24 SANGITA BAI(Wife) MP-38-009-023-001/164-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   25 शंकर(Self) MP-38-009-023-001/176 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   26 उर्मिला(Wife) MP-38-009-023-001/188 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   27 CHAIN SINGH(Self) MP-38-009-023-001/193-B ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   28 CHAMILA BAI(Self) MP-38-009-023-001/203 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   29 JAGDISH TURKAR(Self) MP-38-009-023-001/205-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   30 JYOTI TURKAR(Wife) MP-38-009-023-001/205-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   31 चिरोजा MP-38-009-023-001/209 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   32 ताराचंद(Self) MP-38-009-023-001/226 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   33 GENDLAL(Self) MP-38-009-023-001/1 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   34 SUKHBATI BAI(Self) MP-38-009-023-001/47 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   35 दूंनू(Self) MP-38-009-023-001/80 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL113154 Credited 27/01/2021   36 RAMESHWAR DANDRE(Self) MP-38-009-023-001/226-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL113154 Credited 27/01/2021   37 DULESWAR BAI(Wife) MP-38-009-023-001/189 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113154 Credited 25/01/2021   38 GANESHI PANCHTILAK(Wife) MP-38-009-023-001/254-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113154 Credited 25/01/2021   39 FULBATI BAI(Self) MP-38-009-023-001/46 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113154 Credited 25/01/2021   40 RAMBATI BAI(Wife) MP-38-009-023-001/1 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113154 Credited 27/01/2021   41 SURESH(Self) MP-38-009-023-001/148-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL113154 Credited 25/01/2021   कुल हाजिरी 41 41 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4940 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45980 प्रति मजदुर औसत 1121.4634

कुल मानव दिवस : 242