मस्टर रोल संख्या : 11329	तारीख से : 18/12/2020    तारीख को : 23/12/2020	: 1738009/2020-2021/431880/AS    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1738009023/IF/22012034628910	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / AGHAN SINGH / BAKTU (1738009023/IF/22012034628910)

Measurement Book Detail

MB NO.  18172        Page NO.  2

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 SUNITA BAI(Daughter-in-Law) MP-38-009-023-001/256 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL106519 Credited 27/01/2021   2 SARJU LAL(Son) MP-38-009-023-001/220 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL106519 Credited 27/01/2021   3 रमली(Wife) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL106519 Credited 27/01/2021   4 SAVNI BAI(Wife) MP-38-009-023-001/100 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   5 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   6 भददोबाइ(Wife) MP-38-009-023-001/113 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   7 NAINSINGH(Self) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   8 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 1738009WL106519 Credited 27/01/2021   9 जलकूवर(Wife) 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 1738009WL106519 Credited 27/01/2021   10 अघनसिह(Self) 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 1738009WL106519 Credited 27/01/2021   11 GOPITA(Wife) MP-38-009-023-001/220-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   12 DASODA BAI(Wife) MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   13 MIRA BAI(Wife) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   14 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 1738009WL106519 Credited 27/01/2021   15 रामबती(Wife) MP-38-009-023-001/131 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   16 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 1738009WL106519 Credited 27/01/2021   17 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   18 समलू MP-38-009-023-001/160 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   19 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   20 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   21 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 1738009WL106519 Credited 27/01/2021   22 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   23 VINOD(Self) 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 1738009WL106519 Credited 27/01/2021   24 GANESHIYA BAI(Wife) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   25 TEEJLAL(Self) MP-38-009-023-001/219-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   26 CHETAN SINGH(Son) MP-38-009-023-001/246-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   27 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   28 ANUSUIYA(Wife) MP-38-009-023-001/285-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   29 RAMESHWARI BAGHEL(Wife) MP-38-009-023-001/285-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   30 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 1738009WL106519 Credited 27/01/2021   31 बजरोबाइ(Self) 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 1738009WL106519 Credited 27/01/2021   32 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 1738009WL106519 Credited 27/01/2021   33 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 1738009WL106519 Credited 27/01/2021   34 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   35 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   36 चंद्रकली(Wife) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   37 बसनबाई(Wife) MP-38-009-023-001/49 ST पिपरटोला A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   38 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 1738009WL106519 Credited 27/01/2021   39 SUSHILA BAI(Wife) MP-38-009-023-001/67 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL106519 Credited 27/01/2021   40 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   41 रामकली MP-38-009-023-001/247 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL106519 Credited 27/01/2021   42 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL106519 Credited 27/01/2021   43 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   44 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   45 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 1738009WL106519 Credited 27/01/2021   46 धूपलाल(Self) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL106519 Credited 27/01/2021   47 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 1738009WL106519 Credited 27/01/2021   48 महारन(Wife) 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 1738009WL106519 Credited 27/01/2021   49 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 1738009WL106519 Credited 27/01/2021   50 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 1738009WL106519 Credited 25/01/2021   51 NIRMALA BAI(Self) MP-38-009-023-001/246-C ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL106519 Credited 25/01/2021   52 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL106519 Credited 25/01/2021   53 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 1738009WL106519 Credited 25/01/2021   54 BISRAM(Self) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL106519 Credited 27/01/2021   55 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 1738009WL106519 Credited 25/01/2021   56 GAUCHARAN(Self) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL106519 Credited 25/01/2021   57 अमरिका(Wife) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL106519 Credited 25/01/2021   58 TIJLAL(Son) MP-38-009-023-001/75 OTHER पिपरटोला P P X X X X 2 190 380 0 0 380 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL106519 Credited 25/01/2021   कुल हाजिरी 57 57 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 34580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64220 प्रति मजदुर औसत 1107.2413

कुल मानव दिवस : 338