मस्टर रोल संख्या : 23035	तारीख से : 19/09/2022    तारीख को : 24/09/2022	: 1738009/2021-2022/1582/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738009023/WC/22012034890686	कार्य का नाम : RENOVATION OF SARAITOLA TALAB PIPARTOLA (1738009023/WC/22012034890686)

Measurement Book Detail

MB NO.  932        Page NO.  13

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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 समारू(Self) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   2 BHUKHIN BAI(Wife) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   3 रमेश(Self) MP-38-009-023-001/162 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   4 ANITA BAI(Self) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   5 NANDANI(Wife) MP-38-009-023-001/193-B ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   6 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   7 RAMESH(Self) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   8 GANESHIYA BAI(Wife) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   9 चिरोजा MP-38-009-023-001/209 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   10 ताराचंद(Self) MP-38-009-023-001/226 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   11 जयसिंह(Self) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   12 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   13 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   14 चमरू(Self) MP-38-009-023-001/122 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   15 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   16 BHAGRATI BAI(Wife) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   17 BHUMILA BAI(Wife) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   18 BHUMILA BAI(Wife) MP-38-009-023-001/268-C OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   19 GAYATRI BAI(Wife) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   20 लक्ष्मी MP-38-009-023-001/298 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   21 SURMILA(Wife) MP-38-009-023-001/34-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   22 KASTURA BAI(Self) MP-38-009-023-001/72 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   23 RAJBATI BAI(Wife) MP-38-009-023-001/89-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   24 गोविंद(Self) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL128769 Credited 04/10/2022   25 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL128769 Credited 04/10/2022   26 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL128769 Credited 04/10/2022   27 SEEMA BAVNE(Daughter-in-Law) MP-38-009-023-001/72 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL128769 Credited 04/10/2022   28 SHANTA BAI(Wife) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL128769 Credited 04/10/2022   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 8568 प्रदाय राशि अन्य 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34272 प्रति मजदुर औसत 1224

कुल मानव दिवस : 168