मस्टर रोल संख्या : 2070	तारीख से : 24/05/2019    तारीख को : 29/05/2019	: PI/4    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738009023/IF/22012034440936	कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPERTOLA [ DHANIRAM / GARIBA] (1738009023/IF/22012034440936)

Measurement Book Detail

MB NO.  001488        Page NO.  7

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 SANT BAI(Self) MP-38-009-023-001/123 SC पिपरटोला P P P P P A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL016435 Credited 02/06/2019   2 JANAN BAI(Wife) MP-38-009-023-001/272 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL016435 Credited 02/06/2019   3 RAJESHH(Self) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   4 साहेबिन MP-38-009-023-001/207 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   5 हिरन MP-38-009-023-001/210 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL016435 Credited 02/06/2019   6 GAYATRI BAI(Self) MP-38-009-023-001/211-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   7 KESHAV(Son) MP-38-009-023-001/212 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   8 विसाहिन MP-38-009-023-001/220 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   9 SAROJ(Self) MP-38-009-023-001/220-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   10 DURGA BAI(Wife) MP-38-009-023-001/221 SC पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   11 KUSHLAL(Self) MP-38-009-023-001/230 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   12 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   13 RUKHMANI(Wife) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   14 धरम MP-38-009-023-001/237 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   15 कलाबाइ MP-38-009-023-001/246 ST पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   16 प्रेमकूवर(Wife) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   17 जयसिंह(Self) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   18 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   19 KUSHANLAL(Self) MP-38-009-023-001/249 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   20 RAJKUMARI(Wife) MP-38-009-023-001/249-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   21 PANDURANG(Self) MP-38-009-023-001/251 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   22 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   23 बालकिसन MP-38-009-023-001/257 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   24 KAMLESH(Self) MP-38-009-023-001/257-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   25 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   26 PRAMILA BAI(Wife) MP-38-009-023-001/132-A SC पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   27 RAMCHAND(Self) MP-38-009-023-001/134 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   28 LAXMI BAI(Daughter-in-Law) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   29 MADHUSUDAN(Husband) MP-38-009-023-001/140-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   30 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   31 SUNITA BAI(Wife) MP-38-009-023-001/153 SC पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   32 धूरपता MP-38-009-023-001/160 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   33 गीरजा(Wife) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   34 झूनउ(Self) MP-38-009-023-001/170 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   35 MINA BAI(Wife) MP-38-009-023-001/170-A OTHER पिपरटोला A P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   36 हीरत(Self) MP-38-009-023-001/174 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   37 RUPLAL(Self) MP-38-009-023-001/174-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   38 सालिकरम(Self) MP-38-009-023-001/185 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   39 अमरीत(Wife) MP-38-009-023-001/185 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   40 RAJNI(Wife) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   41 धिराजो MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   42 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   43 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   44 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   45 साभाद्री(Self) MP-38-009-023-001/76 SC पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   46 SAMLOBAI(Wife) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   47 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   48 BISNI BAI(Wife) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   49 भागवेती(Wife) MP-38-009-023-001/282 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   50 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   51 भगतराम(Self) MP-38-009-023-001/287 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   52 वेदबती MP-38-009-023-001/292 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   53 BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   54 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   55 SHRAVAN KUMAR(Son) MP-38-009-023-001/308 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   56 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   57 रमेश(Self) MP-38-009-023-001/6 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 06/06/2019   58 KHELAN BAI(Wife) MP-38-009-023-001/6 OTHER पिपरटोला P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL016435 Credited 02/06/2019   59 SANTOSH(Self) MP-38-009-023-001/72-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL016435 Credited 10/06/2019   60 SANUKLAL(Husband) MP-38-009-023-001/92 ST पिपरटोला P P P P P A 5 176 880 0 0 880 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL016435 Credited 10/06/2019   61 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL016435 Credited 10/06/2019   कुल हाजिरी 60 61 61 61 60 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 1760 प्रदाय राशि अन्य 45408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56672 प्रति मजदुर औसत 929.0492

कुल मानव दिवस : 322