मस्टर रोल संख्या : 3913	तारीख से : 15/05/2021    तारीख को : 20/05/2021	: 1738009/2021-2022/122148/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738009023/IF/22012034628911	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / DHUPLAL / SAMHARU (1738009023/IF/22012034628911)

Measurement Book Detail

MB NO.  11        Page NO.  3

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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 MAYA(Daughter-in-Law) MP-38-009-023-001/251-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   2 RAJESHH(Self) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   3 HANSLAL(Self) MP-38-009-023-001/207 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   4 MOHAN(Self) MP-38-009-023-001/211-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   5 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   6 RUKHMANI(Wife) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   7 SHRAVAN KUMAR(Son) MP-38-009-023-001/308 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   8 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148   9 AMRAT(Son) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 29/05/2021   10 LAXMI BAI(Wife) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148   11 कमलसिह(Self) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   12 साभाद्री(Self) MP-38-009-023-001/76 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   13 प्‍यारीबाइ(Wife) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL029148 Credited 11/06/2021   14 JASHAN(Self) MP-38-009-023-001/78-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   15 TULARAM(Self) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   16 KAILAS(Self) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   17 KUVARIYA BAI(Wife) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148   18 धूपलाल(Self) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   19 सूकबती(Wife) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   20 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   21 RAJESWARI BAI(Wife) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   22 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   23 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148   24 बालकिसन MP-38-009-023-001/257 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   25 KAMLESH(Self) MP-38-009-023-001/257-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   26 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   27 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   28 BHUMILA BAI(Wife) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   29 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 29/05/2021   30 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   31 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   32 DANILAL(Self) MP-38-009-023-001/285-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   33 UMESH BAGHEL(Self) MP-38-009-023-001/285-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   34 भगतराम(Self) MP-38-009-023-001/287 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   35 RUPESH(Son) MP-38-009-023-001/292 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   36 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   37 गनेशिया MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   38 कुंति(Self) MP-38-009-023-001/3 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL029148 Credited 11/06/2021   39 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   40 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   41 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148   42 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   43 धनेश्‍वर(Son) MP-38-009-023-001/117 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 29/05/2021   44 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 29/05/2021   45 SURESH(Self) MP-38-009-023-001/121-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148   46 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   47 उर्मिला(Self) MP-38-009-023-001/133 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   48 दसरी(Wife) MP-38-009-023-001/14 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   49 LAXMI BAI(Daughter-in-Law) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   50 SANTI BAI(Self) MP-38-009-023-001/140-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   51 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   52 सरस्‍वती(Wife) MP-38-009-023-001/154 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   53 PUSHPA BAI(Wife) MP-38-009-023-001/154-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   54 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148   55 गिरधारी(Self) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   56 RUPLAL(Self) MP-38-009-023-001/174-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 11/06/2021   57 RAJNI(Wife) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL029148 Credited 28/05/2021   58 ROHIT KUMAR(Son) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 28/05/2021   59 SHIDDHU(Son) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL029148 Credited 11/06/2021   60 LIKHIRAM(Self) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 28/05/2021   61 SARITAA BAI(Wife) MP-38-009-023-001/304-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 11/06/2021   62 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 11/06/2021   63 FEDULAL(Self) MP-38-009-023-001/67 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 28/05/2021   64 SHARVAN YADAV(Son) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 11/06/2021   65 RAVINA YADAV(Daughter-in-Law) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 11/06/2021   66 GAUCHARAN(Self) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL029148 Credited 11/06/2021   कुल हाजिरी 66 66 66 66 66 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76428 प्रति मजदुर औसत 1158

कुल मानव दिवस : 396