मस्टर रोल संख्या : 9163	तारीख से : 24/06/2021    तारीख को : 29/06/2021	: 1738009/2021-2022/313332/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1738009023/IF/22012034793026	कार्य का नाम : medh bandhan kary [ TEEJLAL / KOPA ] (1738009023/IF/22012034793026)

Measurement Book Detail

MB NO.  387        Page NO.  1

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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 CHOPLAL(Self) MP-38-009-023-001/99-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL063490 Credited 30/07/2021   2 SAVNI BAI(Wife) MP-38-009-023-001/100 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   3 कोमल(Self) MP-38-009-023-001/151 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL063490 Credited 31/07/2021   4 मीराबाइ(Wife) MP-38-009-023-001/156 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   5 BUDHRAM(Self) MP-38-009-023-001/167-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   6 NIRMALA(Wife) MP-38-009-023-001/167-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   7 SURAJLAL(Self) MP-38-009-023-001/170-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   8 देबीलाल(Self) MP-38-009-023-001/172 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 30/07/2021   9 रामप्रसाद(Self) MP-38-009-023-001/183 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   10 कोपा(Self) MP-38-009-023-001/219 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   11 फुलकुवर (Wife) MP-38-009-023-001/219 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   12 TEEJLAL(Self) MP-38-009-023-001/219-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   13 RAMKUOR(Wife) MP-38-009-023-001/219-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   14 SAROJ(Self) MP-38-009-023-001/220-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   15 रामकली MP-38-009-023-001/247 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL063490 Credited 31/07/2021   16 RADHA BAI(Wife) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   17 SARITA BAI(Daughter-in-Law) MP-38-009-023-001/274 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   18 GANESH(Self) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   19 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   20 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   21 KASTURA BAI(Self) MP-38-009-023-001/72 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   22 LALITA BAI(Wife) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 03/07/2021   23 रामबती(Mother) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL063490 Credited 31/07/2021   24 RAMSINGH(Self) MP-38-009-023-001/11-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL063490 Credited 03/07/2021   कुल हाजिरी 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144