मस्टर रोल संख्या : 14155	तारीख से : 09/02/2021    तारीख को : 14/02/2021	: 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.  6

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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 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 1738009023WL124994 Credited 16/03/2021   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 1738009023WL124994 Credited 16/03/2021   3 SAROJ(Self) 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 1738009023WL124994 Credited 18/03/2021   4 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 18/03/2021   5 MIRA BAI(Wife) MP-38-009-023-001/251 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 18/03/2021   6 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 1738009023WL124994 Credited 18/03/2021   7 नांहूलाल(Self) MP-38-009-023-001/119 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 18/03/2021   8 SURESH(Self) MP-38-009-023-001/121-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 16/03/2021   9 SOMKALI(Wife) MP-38-009-023-001/121-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 16/03/2021   10 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 1738009023WL124994 Credited 18/03/2021   11 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 1738009023WL124994 Credited 16/03/2021   12 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 1738009023WL124994 Credited 18/03/2021   13 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P X X X X 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 18/03/2021   14 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 1738009023WL124994 Credited 16/03/2021   15 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 1738009023WL124994 Credited 16/03/2021   16 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 1738009023WL124994 Credited 16/03/2021   17 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 1738009023WL124994 Credited 18/03/2021   18 बसनबाई(Wife) MP-38-009-023-001/49 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 18/03/2021   19 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 1738009023WL124994 Credited 18/03/2021   20 डीलेश्‍वरी(Wife) MP-38-009-023-001/83 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 16/03/2021   21 बूधिया(Self) MP-38-009-023-001/90 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 18/03/2021   22 NANDANI(Wife) MP-38-009-023-001/193-B ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL124994 Credited 16/03/2021   23 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 1738009023WL124994 Credited 18/03/2021   24 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 1738009023WL124994 Credited 16/03/2021   25 ANJALI MERAVI(Wife) MP-38-009-023-001/93 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL124994 Credited 16/03/2021   26 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 1738009023WL124994 Credited 16/03/2021   कुल हाजिरी 26 26 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13680 प्रदाय राशि अन्य 15200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28880 प्रति मजदुर औसत 1110.7693

कुल मानव दिवस : 152