मस्टर रोल संख्या : 2257	तारीख से : 21/06/2018    तारीख को : 26/06/2018	: pip 06,    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1738009023/WC/22012034392475	कार्य का नाम : laghu talab nirman narendra/yadorao (1738009023/WC/22012034392475)

Measurement Book Detail

MB NO.  001321        Page NO.  5

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 सुकराजी(Son) MP-38-009-023-001/91 ST पिपरटोला A A P P P P 4 174 696 0 0 696 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL018924 Credited 01/07/2018   2 SANTOSH(Self) MP-38-009-023-001/91-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   3 SATYASILA BAI(Wife) MP-38-009-023-001/91-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   4 सूंदरी(Wife) MP-38-009-023-001/92 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   5 गंगाबाइ(Wife) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   6 गोविंद(Self) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   7 SHANKER(Self) MP-38-009-023-001/95-B ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   8 RAMKALI BAI(Wife) MP-38-009-023-001/95-B ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   9 सूकबती(Wife) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   10 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   11 RAJESWARI BAI(Wife) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   12 ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   13 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   14 LALESWAR BAI(Wife) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   15 भददोबाइ(Wife) MP-38-009-023-001/113 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   16 DANILAL(Self) MP-38-009-023-001/113-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   17 NAINSINGH(Self) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   18 जलकूवर(Wife) MP-38-009-023-001/117 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   19 अघनसिह(Self) MP-38-009-023-001/117 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   20 खेलनबाई(Wife) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   21 SAVNU LAL(Self) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   22 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   23 BHAGOTA BAI(Wife) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   24 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   25 सूरमीला(Wife) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   26 नानकून(Wife) MP-38-009-023-001/173 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   27 पंचमसिह(Self) MP-38-009-023-001/173 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   28 फगनी(Self) MP-38-009-023-001/178 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   29 धरम(Self) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   30 SANUK(Self) MP-38-009-023-001/191 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   31 DEVKI(Wife) MP-38-009-023-001/191 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   32 बिरनबाई MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   33 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   34 RUKHMANI(Wife) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   35 धरम MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   36 DASODA BAI(Wife) MP-38-009-023-001/237 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   37 थानसिह MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   38 INDIRABAI(Wife) MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   39 CHETAN SINGH(Son) MP-38-009-023-001/246-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   40 प्रेमकूवर(Wife) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   41 MADAN(Self) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924   42 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   43 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P A P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   44 धिराजो MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   45 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   46 SAMLOBAI(Wife) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   47 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   48 BISNI BAI(Wife) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   49 प्रीता(Wife) MP-38-009-023-001/285 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   50 RAIYSINGH(Self) MP-38-009-023-001/285 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL040300 Credited 31/07/2018   51 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   52 USHA BAI(Wife) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   53 बजरोबाइ(Self) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   54 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   55 RAMSINGH(Son) MP-38-009-023-001/56 ST पिपरटोला A P P P P A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   56 जानकी(Wife) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   57 KRASHNA KUMAR(Self) MP-38-009-023-001/85-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   58 फागूलाल(Self) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   59 सूखबती(Wife) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL018924 Credited 01/07/2018   60 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL018924   61 SUKHLAL(Son) MP-38-009-023-001/93 ST पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL018924 Credited 01/07/2018   62 देवेंद्र MP-38-009-023-001/233 OTHER पिपरटोला P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BALAGHAT BRANCH UBIN0559440 1738009WL018924   कुल हाजिरी 60 61 62 62 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32538 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63858 प्रति मजदुर औसत 1029.9678

कुल मानव दिवस : 367