मस्टर रोल संख्या : 1719	तारीख से : 19/05/2019    तारीख को : 24/05/2019	: PI . 15    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738009023/IF/22012034440941	कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPERTOLA [ PARSADI / NAYAK ] (1738009023/IF/22012034440941)

Measurement Book Detail

MB NO.  001488        Page NO.  6

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 NIRMALA BAI MARKAM(Daughter-in-Law) MP-38-009-023-001/173 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL013911 Credited 30/05/2019   2 RAVI KUMAR(Son) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL013911 Credited 24/05/2019   3 ना्गेंद्र(Son) MP-38-009-023-001/38 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL013911 Credited 30/05/2019   4 DURYODHAN(Self) MP-38-009-023-001/243-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   5 अंजीलाल(Self) MP-38-009-023-001/21 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   6 RAJVANTI BAI(Wife) MP-38-009-023-001/21 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   7 AASHA BAI(Daughter-in-Law) MP-38-009-023-001/217 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   8 तिरथ MP-38-009-023-001/218 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   9 परसादी(Self) MP-38-009-023-001/22 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   10 प्रेमबती(Wife) MP-38-009-023-001/22 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   11 बूधराम(Self) MP-38-009-023-001/23 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL013911 Credited 30/05/2019   12 PANCHAM NEWARE(Father) MP-38-009-023-001/23-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   13 HIRALAL(Self) MP-38-009-023-001/232 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   14 सोमबती(Self) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   15 केशर(Wife) MP-38-009-023-001/10 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   16 नेतलाल(Self) MP-38-009-023-001/10 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   17 मनोज(Son) MP-38-009-023-001/103 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   18 देबीलाल(Self) MP-38-009-023-001/104 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   19 RAMESAR(Son) MP-38-009-023-001/104 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   20 दूलिचंद(Self) MP-38-009-023-001/108 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   21 गूल्‍लोबाइ(Wife) MP-38-009-023-001/116 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   22 परसूराम(Self) MP-38-009-023-001/116 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   23 RAMCHAND(Self) MP-38-009-023-001/135-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   24 CHANDRAKALA BAI(Wife) MP-38-009-023-001/135-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   25 BIRSINGH(Self) MP-38-009-023-001/152-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   26 RAKESH(Son) MP-38-009-023-001/168 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL013911 Credited 24/05/2019   27 नानकून(Wife) MP-38-009-023-001/173 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   28 पंचमसिह(Self) MP-38-009-023-001/173 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   29 MAHESH(Self) MP-38-009-023-001/259-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   30 RUPSINGH(Self) MP-38-009-023-001/262 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   31 ASHVANT(Self) MP-38-009-023-001/268-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   32 JIYALAL(Wife) MP-38-009-023-001/268-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   33 DIPTI BAI(Daughter-in-Law) MP-38-009-023-001/268-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   34 MOTIN BAI(Self) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   35 BHUMILA BAI(Wife) MP-38-009-023-001/268-C OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   36 SARITA BAI(Daughter-in-Law) MP-38-009-023-001/274 OTHER पिपरटोला A A P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   37 GANESH(Self) MP-38-009-023-001/274-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   38 DINESH(Son) MP-38-009-023-001/285 OTHER पिपरटोला A P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   39 DANILAL(Self) MP-38-009-023-001/285-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   40 ANUSUIYA(Wife) MP-38-009-023-001/285-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   41 लक्ष्‍मण(Self) MP-38-009-023-001/293 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   42 SUREKHA(Wife) MP-38-009-023-001/293-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL013911 Credited 24/05/2019   43 UMRAV LAL(Father) MP-38-009-023-001/293-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   44 शूशिलाबाइ MP-38-009-023-001/295 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   45 उर्मिला(Daughter-in-Law) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   46 AMAN BAI(Wife) MP-38-009-023-001/38 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   47 SHASIKALA BAI(Wife) MP-38-009-023-001/38-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   48 रामेश्‍वर(Self) MP-38-009-023-001/39 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   49 RAMSINGH(Son) MP-38-009-023-001/56 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   50 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   51 उर्मिलाबाइ(Wife) MP-38-009-023-001/78 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   52 जीरनबाइ(Wife) MP-38-009-023-001/84 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   53 अमीला(Self) MP-38-009-023-001/84 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   54 CHHATTARLAL(Self) MP-38-009-023-001/9 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   55 SUNDRI BAI(Wife) MP-38-009-023-001/9 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   56 GOVIND(Self) MP-38-009-023-001/18 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   57 SHER SINGH(Husband) MP-38-009-023-001/193 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL013911 Credited 30/05/2019   58 विजय(Son) MP-38-009-023-001/34 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 24/05/2019   59 SOHAN(Self) MP-38-009-023-001/34-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   60 RATAN BAI(Self) MP-38-009-023-001/24 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL013911 Credited 30/05/2019   61 अशोक(Son) MP-38-009-023-001/306 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL013911 Credited 30/05/2019   62 ROHIT KUMAR(Son) MP-38-009-023-001/238 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL013911 Credited 30/05/2019   63 RAVNU(Son) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL013911 Credited 24/05/2019   64 YOGESH(Self) MP-38-009-023-001/268-C OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL013911 Credited 24/05/2019   कुल हाजिरी 62 63 64 64 64 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 52272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67056 प्रति मजदुर औसत 1047.75

कुल मानव दिवस : 381