मस्टर रोल संख्या : 3716	तारीख से : 12/06/2020    तारीख को : 17/06/2020	: 1738009/2020-2021/133883/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1738009023/IF/22012034558523	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / khorbahra / baburam (1738009023/IF/22012034558523)

Measurement Book Detail

MB NO.  17254        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 धनीराम(Self) MP-38-009-023-001/14 OTHER पिपरटोला A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516   2 MAYA(Daughter-in-Law) MP-38-009-023-001/251-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   3 MAHESH(Self) MP-38-009-023-001/259-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   4 KAILAS(Self) MP-38-009-023-001/93-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 25/06/2020   5 SAMLOBAI(Wife) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   6 BISNI BAI(Wife) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   7 KHORBAHRA(Self) MP-38-009-023-001/323 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   8 NANHI BAI(Wife) MP-38-009-023-001/323 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   9 SURMILA(Wife) MP-38-009-023-001/34-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   10 SARSWATI BAI(Wife) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   11 PUSHPA BAI(Wife) MP-38-009-023-001/154-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   12 भागनबाई(Wife) MP-38-009-023-001/168 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL030516 Credited 24/06/2020   13 MALTI BAI(Wife) MP-38-009-023-001/193-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   14 GAYATRI BAI(Self) MP-38-009-023-001/211-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   15 CHETAN SINGH(Son) MP-38-009-023-001/246-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 25/06/2020   16 ANITA BAI(Daughter-in-Law) MP-38-009-023-001/103 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   17 RAMESAR(Son) MP-38-009-023-001/104 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   18 RITESH(Son) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   19 SAVITA BAI(Daughter-in-Law) MP-38-009-023-001/105 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   20 दूलिचंद(Self) MP-38-009-023-001/108 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   21 अमीत(Self) MP-38-009-023-001/115 SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   22 TULSIRAM(Self) MP-38-009-023-001/132-A SC पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   23 मूनींबाइ(Wife) MP-38-009-023-001/134 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL030516 Credited 24/06/2020   24 DHANESH KUMAR YADAV(Grandson) MP-38-009-023-001/177 OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL030516 Credited 23/06/2020   25 SANGEETA(Wife) MP-38-009-023-001/246-A ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL030516 Credited 23/06/2020   26 HEMANT GERVE(Self) MP-38-009-023-001/230-B OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL040585 Credited 14/07/2020   27 ANJALI MERAVI(Wife) MP-38-009-023-001/93 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL030516 Credited 23/06/2020   28 GAUCHARAN(Self) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL030516 Credited 23/06/2020   29 SUKHBATI BAI(Wife) MP-38-009-023-001/259-A OTHER पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL030516 Credited 23/06/2020   30 SUKHLAL(Son) MP-38-009-023-001/93 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL030516 Credited 25/06/2020   31 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL030516 Credited 23/06/2020   कुल हाजिरी 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1103.2258

कुल मानव दिवस : 180