मस्टर रोल संख्या : 12787	तारीख से : 13/10/2021    तारीख को : 18/10/2021	: 1738009/2021-2022/175651/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009023/IF/22012034723046	कार्य का नाम : medh bandhan kary [ thansingh / mohan ] (1738009023/IF/22012034723046)

Measurement Book Detail

MB NO.  107        Page NO.  5

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 MIRA BAI(Wife) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   2 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 1738009WL097930 Credited 21/10/2021   3 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 1738009WL097930 Credited 21/10/2021   4 SOMKALI(Wife) 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 1738009WL097930 Credited 21/10/2021   5 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 1738009WL097930 Credited 21/10/2021   6 सूरमीला(Wife) 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 1738009WL097930 Credited 21/10/2021   7 धरम(Self) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   8 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 1738009WL097930 Credited 21/10/2021   9 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 1738009WL097930 Credited 21/10/2021   10 माहूसिह(Self) MP-38-009-023-001/69 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   11 सूखबती(Wife) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   12 SANTOSH(Self) MP-38-009-023-001/91-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   13 SATYASILA BAI(Wife) MP-38-009-023-001/91-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   14 SUKHRAJI(Self) MP-38-009-023-001/91-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   15 SHER SINGH(Husband) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL097930 Credited 21/10/2021   16 थानसिह MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   17 INDIRABAI(Wife) MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   18 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 24/12/2021   19 GODHAN(Self) MP-38-009-023-001/303 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 24/12/2021   20 TARAN BAI(Wife) MP-38-009-023-001/303 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 24/12/2021   21 नगीना(Wife) MP-38-009-023-001/94 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL097930 Credited 21/10/2021   22 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 1738009WL097930 Credited 24/12/2021   23 SUKVANTIN MARKAM(Daughter-in-Law) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL097930 Credited 21/10/2021   24 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL097930 Credited 24/12/2021   25 CHAIN LAL(Son) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL097930 Credited 24/12/2021   26 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 1738009WL097930 Credited 21/10/2021   27 ANJALI MERAVI(Wife) MP-38-009-023-001/93 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL097930 Credited 21/10/2021   28 ANITA(Wife) MP-38-009-023-001/91-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL097930 Credited 21/10/2021   29 SHIVKUMARI BAI(Daughter-in-Law) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL097930 Credited 21/10/2021   30 SUKHLAL(Son) MP-38-009-023-001/93 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL097930 Credited 21/10/2021   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27792 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34740 प्रति मजदुर औसत 1158

कुल मानव दिवस : 180