मस्टर रोल संख्या : 6004	तारीख से : 31/05/2021    तारीख को : 05/06/2021	: 1738009/2020-2021/398196/AS    स्वीकृति दिनॉंक : 26/10/2020
कार्य-संहित : 1738009023/IF/22012034625071	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / BENIRAM / JIJAN (1738009023/IF/22012034625071)

Measurement Book Detail

MB NO.  17893        Page NO.  1

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 AMBIKA BAI(Wife) MP-38-009-023-001/304-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   2 सेवक(Self) MP-38-009-023-001/31 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL042323 Credited 11/06/2021   3 MEWALAL(Self) MP-38-009-023-001/31-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   4 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   5 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   6 KIRAN NISHAD(Self) MP-38-009-023-001/273 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   7 RADHA BAI(Wife) 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 1738009WL042323 Credited 11/06/2021   8 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   9 DANILAL(Self) MP-38-009-023-001/285-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   10 UMESH BAGHEL(Self) MP-38-009-023-001/285-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   11 बेनीराम MP-38-009-023-001/304 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL042323 Credited 11/06/2021   12 मानन MP-38-009-023-001/304 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL042323 Credited 11/06/2021   13 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 17/06/2021   14 बंशीलाल(Self) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   15 अंकलीनबाइ(Wife) MP-38-009-023-001/109 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   16 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   17 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 10/06/2021   18 धनेश्‍वर(Son) MP-38-009-023-001/117 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 10/06/2021   19 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 1738009WL042323 Credited 10/06/2021   20 SAVNU LAL(Self) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   21 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 1738009WL042323 Credited 10/06/2021   22 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 1738009WL042323 Credited 10/06/2021   23 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   24 सरस्‍वती(Wife) MP-38-009-023-001/154 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   25 PUSHPA BAI(Wife) MP-38-009-023-001/154-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   26 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 1738009WL042323 Credited 10/06/2021   27 सायत्रीबाइ(Wife) MP-38-009-023-001/166 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   28 नानकून(Wife) MP-38-009-023-001/173 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 10/06/2021   29 PUSPA BAI(Daughter) MP-38-009-023-001/182-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   30 VINOD(Self) MP-38-009-023-001/193-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 10/06/2021   31 बालक्रष्‍ण MP-38-009-023-001/244 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   32 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 10/06/2021   33 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 10/06/2021   34 KHORBAHRA(Self) MP-38-009-023-001/323 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 10/06/2021   35 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 1738009WL042323 Credited 10/06/2021   36 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 1738009WL042323 Credited 10/06/2021   37 suresh(Self) MP-38-009-023-001/7-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   38 gaytribai(Wife) MP-38-009-023-001/7-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   39 येमन(Self) MP-38-009-023-001/73 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   40 कमलसिह(Self) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   41 प्‍यारीबाइ(Wife) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL042323 Credited 11/06/2021   42 LILESWARI BAI(Daughter-in-Law) MP-38-009-023-001/77 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL042323 Credited 11/06/2021   43 ASWANI BAI(Wife) MP-38-009-023-001/77-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   44 SARITA BAI(Wife) MP-38-009-023-001/78-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL042323 Credited 11/06/2021   45 अमरलाल(Self) MP-38-009-023-001/79 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   46 मोहनकूवर(Wife) MP-38-009-023-001/81 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   47 LEELA BAI(Wife) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 17/06/2021   48 डीलेश्‍वरी(Wife) MP-38-009-023-001/83 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   49 KRASHNA KUMAR(Self) MP-38-009-023-001/85-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL042323 Credited 11/06/2021   50 VAIBHAV(Son) MP-38-009-023-001/304-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL042323 Credited 11/06/2021   51 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL042323 Credited 10/06/2021   52 SARITAA BAI(Wife) MP-38-009-023-001/304-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL042323 Credited 11/06/2021   53 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL042323 Credited 11/06/2021   54 SUNITA DHURWEY(Self) MP-38-009-023-001/256-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL042323 Credited 10/06/2021   55 DURGESHWARI PATLE(Self) MP-38-009-023-001/182-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL042323 Credited 11/06/2021   56 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL042323 Credited 10/06/2021   कुल हाजिरी 56 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 1158

कुल मानव दिवस : 336