मस्टर रोल संख्या : 8773	तारीख से : 27/10/2020    तारीख को : 01/11/2020	: 1738009/2020-2021/364303/AS    स्वीकृति दिनॉंक : 23/09/2020
कार्य-संहित : 1738009023/IF/22012034614396	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / DHARAM / MOHAN (1738009023/IF/22012034614396)

Measurement Book Detail

MB NO.  17573        Page NO.  4

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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 CHAIN SINGH(Son) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL089339 Credited 07/11/2020   2 ना्गेंद्र(Son) MP-38-009-023-001/38 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL089339 Credited 07/11/2020   3 BINDU(Son) MP-38-009-023-001/54-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL089339 Credited 07/11/2020   4 चंदरबाइ(Wife) MP-38-009-023-001/80 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   5 NIRMALA(Wife) MP-38-009-023-001/167-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   6 शंकर(Self) MP-38-009-023-001/176 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   7 धरम(Self) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   8 JAGOTIN BAI(Wife) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   9 RAMJI(Brother) MP-38-009-023-001/195-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   10 AASHA BAI(Daughter-in-Law) MP-38-009-023-001/217 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   11 धूरपता MP-38-009-023-001/223 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   12 बालक्रष्‍ण MP-38-009-023-001/244 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   13 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   14 RAVINDRA(Self) MP-38-009-023-001/274-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   15 GANESH(Self) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   16 नानोलाल MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   17 उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   18 दूलीचंद MP-38-009-023-001/309 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   19 DINESH(Self) MP-38-009-023-001/103-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   20 सूरजनबाइ(Wife) MP-38-009-023-001/114 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   21 सुरमिला(Wife) MP-38-009-023-001/122 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   22 BHAGRATI BAI(Wife) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   23 लक्ष्‍मीबाइ(Wife) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   24 RAMCHAND(Self) MP-38-009-023-001/135-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   25 पंचम(Self) MP-38-009-023-001/136 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   26 राजबाइ(Wife) MP-38-009-023-001/142 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 07/11/2020   27 JAM BAI(Wife) MP-38-009-023-001/152-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   28 मीराबाइ(Wife) MP-38-009-023-001/156 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   29 पूनिया(Self) MP-38-009-023-001/159 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   30 तारन(Wife) MP-38-009-023-001/165 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL089339 Credited 06/11/2020   31 SUKVANTIN MARKAM(Daughter-in-Law) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL089339 Credited 07/11/2020   32 LAXMAN(Self) MP-38-009-023-001/165-C OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL089339 Credited 06/11/2020   कुल हाजिरी 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192