मस्टर रोल संख्या : 16240	तारीख से : 09/12/2021    तारीख को : 14/12/2021	: 1738009/2021-2022/489295/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1738009023/IF/22012034876833	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / BUDHRAM / SAKTU SINGH (1738009023/IF/22012034876833)

Measurement Book Detail

MB NO.  668        Page NO.  2

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 रमली(Wife) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009023WL130075 Credited 18/12/2021   2 SAVNI BAI(Wife) MP-38-009-023-001/100 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 18/12/2021   3 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 1738009023WL130075 Credited 18/12/2021   4 गूल्‍लोबाइ(Wife) MP-38-009-023-001/116 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   5 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला P A P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   6 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 1738009023WL130075 Credited 18/12/2021   7 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 1738009023WL130075 Credited 19/12/2021   8 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 1738009023WL130075 Credited 19/12/2021   9 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 1738009023WL130075 Credited 18/12/2021   10 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 1738009023WL130075 Credited 18/12/2021   11 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 1738009023WL130075 Credited 18/12/2021   12 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 1738009023WL130075 Credited 19/12/2021   13 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 1738009023WL130075 Credited 19/12/2021   14 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 1738009023WL130075 Credited 18/12/2021   15 MOTIN BAI(Self) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   16 PUSPA BAI(Daughter-in-Law) 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 1738009023WL130075 Credited 18/12/2021   17 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 1738009023WL130075 Credited 18/12/2021   18 महारन(Wife) 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 1738009023WL130075 Credited 18/12/2021   19 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 1738009023WL130075 Credited 18/12/2021   20 बूधिया(Self) MP-38-009-023-001/90 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   21 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 1738009023WL130075 Credited 19/12/2021   22 SUKHRAJI(Self) MP-38-009-023-001/91-B ST पिपरटोला A A A P A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   23 गंगाबाइ(Wife) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   24 गोविंद(Self) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   25 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 18/12/2021   26 भूमेश्‍वर(Son) MP-38-009-023-001/261 OTHER पिपरटोला A P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 18/12/2021   27 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 19/12/2021   28 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 1738009023WL130075 Credited 19/12/2021   29 USHA BAI(Wife) 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 1738009023WL130075 Credited 19/12/2021   30 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 1738009023WL130075 Credited 19/12/2021   31 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 1738009023WL130075 Credited 19/12/2021   32 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 1738009023WL130075 Credited 19/12/2021   33 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009023WL130075 Credited 18/12/2021   34 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 1738009023WL130075 Credited 18/12/2021   35 MAMTA(Wife) MP-38-009-023-001/173-C ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738009023WL130075 Credited 19/12/2021   36 JAMUNA YADAV(Granddaughter) MP-38-009-023-001/177 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009023WL130075 Credited 18/12/2021   37 PAWAN MARKAM(Self) MP-38-009-023-001/173-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009023WL130075 Credited 19/12/2021   38 RAMSINGH(Self) MP-38-009-023-001/11-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL130075 Credited 19/12/2021   39 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 1738009023WL130075 Credited 19/12/2021   40 SANAT BAI(Wife) 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 1738009023WL130075 Credited 19/12/2021   41 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 1738009023WL130075 Credited 19/12/2021   42 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 1738009023WL130075 Credited 19/12/2021   43 SARITA DHURWEY(Daughter-in-Law) MP-38-009-023-001/56 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL130075 Credited 19/12/2021   44 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 1738009023WL130075 Credited 18/12/2021   45 अमरिका(Wife) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009023WL130075 Credited 18/12/2021   कुल हाजिरी 43 42 43 44 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28950 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1106.5333

कुल मानव दिवस : 258