मस्टर रोल संख्या : 2220	तारीख से : 27/05/2019    तारीख को : 01/06/2019	: PI..26    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738009023/IF/22012034468811	कार्य का नाम : KHET TALAB NIRMAN KARY PIPERTOLA [ NAVAL SINGH / PUNUSINGH ] (1738009023/IF/22012034468811)

Measurement Book Detail

MB NO.  001520        Page NO.  15

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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(Daughter-in-Law) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL017933 Credited 07/06/2019   2 MANOHER(Self) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL017933 Credited 11/06/2019   3 NANDNI BAI(Daughter-in-Law) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL017933 Credited 11/06/2019   4 सूरेश(Brother) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL017933 Credited 11/06/2019   5 DEEPLATA BAI YADAV(Daughter-in-Law) MP-38-009-023-001/125 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL017933 Credited 11/06/2019   6 समारू(Self) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   7 SAYPATA(Wife) MP-38-009-023-001/88 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   8 NEKLAL(Self) MP-38-009-023-001/41 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   9 अमरू(Self) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   10 मीरा(Wife) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   11 संतोष(Self) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   12 SUKHBATI BAI(Self) MP-38-009-023-001/47 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   13 PHULCHAND(Self) MP-38-009-023-001/58 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   14 BHOKDE BAI(Self) MP-38-009-023-001/65 ST पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   15 रामन(Self) MP-38-009-023-001/66 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   16 भादू(Self) MP-38-009-023-001/74 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL017933 Credited 11/06/2019   17 सूखबती(Wife) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   18 धूपलाल(Self) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   19 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   20 ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   21 LAXMI BAI(Wife) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   22 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   23 BISHRAM(Self) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   24 नवलसिह(Self) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   25 गोमती(Wife) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   26 RAKESH MERAVI(Son) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   27 NAINKUOR BAI(Self) MP-38-009-023-001/144 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   28 SARSWATI(Self) MP-38-009-023-001/144-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   29 SUNTI BAI(Self) MP-38-009-023-001/145 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   30 GAURI BAI(Daughter-in-Law) MP-38-009-023-001/145 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   31 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   32 सूरमीला(Wife) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   33 BHAROSH(Self) MP-38-009-023-001/158 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   34 SUKHBATI BAI(Wife) MP-38-009-023-001/162 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   35 RADHIKA(Wife) MP-38-009-023-001/165-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   36 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   37 खेलनबाई(Wife) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   38 SAVNU LAL(Self) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   39 GENDLAL(Self) MP-38-009-023-001/1 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   40 BARATU(Self) MP-38-009-023-001/111 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   41 BHAIRI BAI(Wife) MP-38-009-023-001/111 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   42 NAINSINGH(Self) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   43 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   44 शंकर(Self) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   45 रमेसिया(Self) MP-38-009-023-001/125 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   46 GULABBATTI BAI 2(Wife) MP-38-009-023-001/264 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   47 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   48 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   49 USHA BAI(Wife) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   50 RAKESH(Son) MP-38-009-023-001/2 OTHER पिपरटोला P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   51 CHAMILA BAI(Self) MP-38-009-023-001/203 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   52 राधे MP-38-009-023-001/213 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   53 SITA BAI(Wife) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL017933 Credited 07/06/2019   54 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL017933 Credited 07/06/2019   55 रामबती MP-38-009-023-001/254 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   56 सम्‍तू MP-38-009-023-001/254 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   57 SHIVKUMAR(Self) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 11/06/2019   58 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   59 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL017933 Credited 07/06/2019   60 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL017933 Credited 07/06/2019   61 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL017933 Credited 07/06/2019   62 DULESWAR BAI(Wife) MP-38-009-023-001/189 ST पिपरटोला P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL017933 Credited 11/06/2019   63 LIKHIRAM(Self) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL017933 Credited 11/06/2019   64 FULBATI BAI(Self) MP-38-009-023-001/46 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL017933 Credited 11/06/2019   65 PRAMILA(Wife) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL033673 Credited 24/07/2019   कुल हाजिरी 65 65 65 65 64 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35552 प्रदाय राशि अन्य 32032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67584 प्रति मजदुर औसत 1039.7539

कुल मानव दिवस : 384