मस्टर रोल संख्या : 14279	तारीख से : 31/10/2021    तारीख को : 04/11/2021	: 1738009/2021-2022/493633/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1738009023/IF/22012034881172	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / RAMLAL / KHEMSINGH (1738009023/IF/22012034881172)

Measurement Book Detail

MB NO.  669        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL105853 Credited 23/12/2021   2 MAYA(Daughter-in-Law) MP-38-009-023-001/251-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   3 दिनेश(Self) MP-38-009-023-001/153 SC पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   4 भैयालाल(Self) MP-38-009-023-001/166 OTHER पिपरटोला P P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   5 SURAJLAL(Self) MP-38-009-023-001/170-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   6 RUPLAL(Self) MP-38-009-023-001/174-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   7 GOVIND(Self) MP-38-009-023-001/18 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   8 बिरनबाइ(Mother) MP-38-009-023-001/184 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL105853 Credited 23/12/2021   9 अमरीत(Wife) MP-38-009-023-001/185 SC पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   10 सरस्‍वती(Wife) MP-38-009-023-001/154 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   11 PUSHPA BAI(Wife) MP-38-009-023-001/154-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   12 CHANDAN(Husband) MP-38-009-023-001/140-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   13 MADHUSUDAN(Husband) MP-38-009-023-001/140-B OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   14 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   15 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   16 अंकलीनबाइ(Wife) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   17 ANGESH(Son) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   18 SULTANA(Wife) MP-38-009-023-001/109-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   19 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला P P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   20 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   21 KANTI BAI(Wife) MP-38-009-023-001/123-A SC पिपरटोला P P P A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   22 SHER SINGH(Husband) MP-38-009-023-001/193 ST पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL105853 Credited 06/11/2021   23 HANSLAL(Self) MP-38-009-023-001/207 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   24 KESHAV(Son) MP-38-009-023-001/212 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   25 MANITA BAI(Wife) MP-38-009-023-001/212-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   26 DURGA BAI(Wife) MP-38-009-023-001/221 SC पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   27 KUSHLAL(Self) MP-38-009-023-001/230 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   28 KAMLESH(Self) MP-38-009-023-001/257-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   29 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   30 भागवेती(Wife) MP-38-009-023-001/282 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   31 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   32 DINESH(Son) MP-38-009-023-001/285 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   33 वेदबती MP-38-009-023-001/292 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   34 RUPESH(Son) MP-38-009-023-001/292 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   35 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   36 BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   37 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   38 गनेशिया MP-38-009-023-001/297 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   39 KRISHN KUMAR(Self) MP-38-009-023-001/297-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   40 SARITA(Wife) MP-38-009-023-001/297-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL105853 Credited 23/12/2021   41 रामलाल MP-38-009-023-001/253 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   42 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   43 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   44 प्‍यारीबाइ(Wife) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL105853 Credited 23/12/2021   45 PATIRAM(Self) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL105853 Credited 23/12/2021   46 JHANAK(Self) MP-38-009-023-001/77-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   47 ASWANI BAI(Wife) MP-38-009-023-001/77-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   48 JASHAN(Self) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   49 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   50 RAJESH(Self) MP-38-009-023-001/249-A OTHER पिपरटोला P P P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 23/12/2021   51 कविता MP-38-009-023-001/250 SC पिपरटोला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL105853 Credited 06/11/2021   52 ROHIT GERVE(Self) MP-38-009-023-001/230-A OTHER पिपरटोला P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL105853 Credited 23/12/2021   53 MAHENDRA AVTHE(Son) MP-38-009-023-001/253 OTHER पिपरटोला P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL105853 Credited 23/12/2021   54 ANJALI DONGRE(Daughter) MP-38-009-023-001/186 SC पिपरटोला P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL105853 Credited 06/11/2021   55 HEMANT GERVE(Self) MP-38-009-023-001/230-B OTHER पिपरटोला P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL105853 Credited 23/12/2021   56 ISWAR(Self) MP-38-009-023-001/37-A ST पिपरटोला P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL105853 Credited 06/11/2021   57 ROSHNI BHAUTEKAR(Daughter-in-Law) MP-38-009-023-001/133 SC पिपरटोला P P P P P 5 193 965 0 0 965 INDIAN BANK Damoh-Balaghat IDIB000D523 1738009WL105853 Credited 06/11/2021   कुल हाजिरी 57 57 56 53 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8299 प्रदाय राशि अनुसूचित जनजाति 2895 प्रदाय राशि अन्य 41881

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53075 प्रति मजदुर औसत 931.1404

कुल मानव दिवस : 275