मस्टर रोल संख्या : 1544	तारीख से : 04/05/2017    तारीख को : 09/05/2017	: PI 15,    स्वीकृति दिनॉंक : 20/12/2016
कार्य-संहित : 1738009023/IF/22012034313272	कार्य का नाम : PIPERTOLA KAPIL DHARA KUP NIRMAN KARYA [ SUBHIYA BAI / MANNU SINGH ] (1738009023/IF/22012034313272)

Measurement Book Detail

MB NO.  000882        Page NO.  11

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 ANANDA(Wife) MP-38-009-023-001/140-B OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL006066 Credited 12/05/2017   2 प्रताप MP-38-009-023-001/289 OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   3 ANUSUIYA BAI(Wife) MP-38-009-023-001/289 OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   4 PAMESWARI(Daughter-in-Law) MP-38-009-023-001/289 OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   5 RAMSINGH(Son) MP-38-009-023-001/56 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   6 सूखबती(Mother) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   7 तीरवेणी(Wife) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   8 RITESH(Son) MP-38-009-023-001/105 OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   9 नांहूलाल(Self) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   10 लिकेशवरी(Wife) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   11 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   12 BHAGRATI BAI(Wife) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   13 SANTI BAI(Self) MP-38-009-023-001/140-A OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   14 CHANDAN(Husband) MP-38-009-023-001/140-A OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   15 MADHUSUDAN(Husband) MP-38-009-023-001/140-B OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   16 DEENESH(Self) MP-38-009-023-001/165-A OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   17 RADHIKA(Wife) MP-38-009-023-001/165-A OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   18 PREMLAL(Son) MP-38-009-023-001/178-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   19 HEMLATA(Daughter-in-Law) MP-38-009-023-001/178-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   20 RAYAWANTI BAI(Self) MP-38-009-023-001/178-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   21 कचरा(Wife) MP-38-009-023-001/195 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   22 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   23 TINA BAI(Daughter-in-Law) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   24 ईशवर MP-38-009-023-001/196 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   25 PYARAN BAI(Wife) MP-38-009-023-001/196 OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   26 MIRA BAI(Wife) 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 1738009WL006066 Credited 12/05/2017   27 SITA BAI(Wife) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   28 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   29 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   30 SURESH(Self) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   31 RADHA BAI(Wife) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL006066 Credited 12/05/2017   32 छत्‍तरलाल MP-38-009-023-001/289 OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   33 गूनतबाइ MP-38-009-023-001/289 OTHER पिपरटोला P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL006066 Credited 12/05/2017   34 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL006066 Credited 12/05/2017   कुल हाजिरी 34 34 34 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4128 प्रदाय राशि अन्य 24252

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28380 प्रति मजदुर औसत 834.7059

कुल मानव दिवस : 165