मस्टर रोल संख्या : 22601	तारीख से : 13/09/2022    तारीख को : 18/09/2022	: 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.  9

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 KRUSHNA KUMAR MP-38-009-023-001/297 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   2 ANUSUIYA(Granddaughter) MP-38-009-023-001/298-A OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   3 मोहनकूवर(Wife) MP-38-009-023-001/81 OTHER पिपरटोला P A A A A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   4 KAMLESH(Self) MP-38-009-023-001/257-A OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   5 BISNI BAI(Wife) MP-38-009-023-001/280-B OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   6 भागवेती(Wife) MP-38-009-023-001/282 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   7 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   8 वेदबती MP-38-009-023-001/292 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   9 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   10 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   11 PRAMILA BAI(Wife) MP-38-009-023-001/132-A SC पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   12 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   13 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   14 सायत्रीबाइ(Wife) MP-38-009-023-001/166 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   15 MINA BAI(Wife) MP-38-009-023-001/170-A OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   16 MOHAN(Self) MP-38-009-023-001/211-A OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   17 RAJENDRA(Self) MP-38-009-023-001/251-C OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   18 रामलाल MP-38-009-023-001/253 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   19 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL126257 Credited 02/10/2022   20 MAHENDRA AVTHE(Son) MP-38-009-023-001/253 OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL126257 Credited 02/10/2022   21 VINOD KUMAR(Self) MP-38-009-023-001/305-A OTHER पिपरटोला P P A A A A 2 204 408 0 0 408 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL126257 Credited 02/10/2022   कुल हाजिरी 21 20 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 408 प्रदाय राशि अनुसूचित जनजाति 408 प्रदाय राशि अन्य 7548

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8364 प्रति मजदुर औसत 398.2857

कुल मानव दिवस : 41