मस्टर रोल संख्या : 6327	तारीख से : 02/06/2021    तारीख को : 07/06/2021	: 1738009/2021-2022/122204/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738009023/IF/22012034635815	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / SUKWARO BAI / PARDESHI (1738009023/IF/22012034635815)

Measurement Book Detail

MB NO.  10        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 नागेद MP-38-009-023-001/240 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL043565 Credited 01/08/2021   2 OMKAR(Self) MP-38-009-023-001/245-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   3 ASHVANT(Self) MP-38-009-023-001/268-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   4 SURESH(Self) MP-38-009-023-001/273-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   5 GANESH(Self) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   6 GAYATRI BAI(Wife) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   7 रेवता MP-38-009-023-001/278 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   8 UMRAV LAL(Father) MP-38-009-023-001/293-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   9 लक्ष्मी MP-38-009-023-001/298 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   10 नानोलाल MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   11 दूलीचंद MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   12 मेघलाल(Self) MP-38-009-023-001/85 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   13 SUNDRI BAI(Wife) MP-38-009-023-001/9 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   14 DINESH(Self) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   15 रामप्रसाद(Self) MP-38-009-023-001/118 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   16 धूरपता MP-38-009-023-001/160 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   17 समलू MP-38-009-023-001/160 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   18 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   19 LAXMAN(Self) MP-38-009-023-001/195-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   20 RAMESH(Self) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   21 GANESHIYA BAI(Wife) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL043565 Credited 01/08/2021   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126