मस्टर रोल संख्या : 13357	तारीख से : 25/10/2021    तारीख को : 30/10/2021	: 1738009/2021-2022/175650/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738009023/IF/22012034723037	कार्य का नाम : medh bandhan kary [ madan lal / jaysingh ] (1738009023/IF/22012034723037)

Measurement Book Detail

MB NO.  107        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 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 1738009WL101787 Credited 23/12/2021   2 SAVNI BAI(Wife) MP-38-009-023-001/100 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   3 RUPESH(Son) MP-38-009-023-001/131 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   4 तीरवेणी(Wife) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 04/11/2021   5 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   6 गूल्‍लोबाइ(Wife) MP-38-009-023-001/116 ST पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 04/11/2021   7 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 1738009WL101787 Credited 23/12/2021   8 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   9 प्रेमकूवर(Wife) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   10 जयसिंह(Self) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   11 MADAN(Self) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   12 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   13 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 04/11/2021   14 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   15 kartik(Self) MP-38-009-023-001/26-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   16 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 1738009WL101787 Credited 23/12/2021   17 SUSHILA BAI(Wife) MP-38-009-023-001/67 ST पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL101787 Credited 04/11/2021   18 रामबती(Mother) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   19 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 1738009WL101787 Credited 23/12/2021   20 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 1738009WL101787 Credited 23/12/2021   21 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 1738009WL101787 Credited 04/11/2021   22 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 1738009WL101787 Credited 23/12/2021   23 DANILAL(Self) MP-38-009-023-001/285-A OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   24 KHORBAHRA(Self) MP-38-009-023-001/323 ST पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 04/11/2021   25 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 23/12/2021   26 चमरूलाल(Self) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 04/11/2021   27 बसनबाई(Wife) MP-38-009-023-001/49 ST पिपरटोला P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL101787 Credited 04/11/2021   28 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 1738009WL101787 Credited 04/11/2021   29 SANGEETA(Wife) MP-38-009-023-001/246-A ST पिपरटोला P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101787 Credited 04/11/2021   30 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 1738009WL101787 Credited 04/11/2021   31 VINOD(Son) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101787 Credited 23/12/2021   32 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 1738009WL101787 Credited 23/12/2021   33 SARITA DHURWEY(Daughter-in-Law) MP-38-009-023-001/56 ST पिपरटोला P P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101787 Credited 04/11/2021   34 BISRAM(Self) MP-38-009-023-001/90-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101787 Credited 04/11/2021   35 TIJLAL(Son) MP-38-009-023-001/75 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101787 Credited 23/12/2021   36 सूखदेव(Self) MP-38-009-023-001/147 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL101787 Credited 04/11/2021   कुल हाजिरी 36 36 36 36 36 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14861 प्रदाय राशि अन्य 23739

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38600 प्रति मजदुर औसत 1072.2222

कुल मानव दिवस : 200