मस्टर रोल संख्या : 1146	तारीख से : 03/05/2019    तारीख को : 08/05/2019	: PI/4    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738009023/IF/22012034440936	कार्य का नाम : LAGHU TALAB NIRMAN KARY PIPERTOLA [ DHANIRAM / GARIBA] (1738009023/IF/22012034440936)

Measurement Book Detail

MB NO.  001488        Page NO.  1

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 SANT BAI(Self) MP-38-009-023-001/123 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL007949 Credited 08/05/2019   2 RAJESHH(Self) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   3 संतोष(Self) MP-38-009-023-001/186 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL007949 Credited 08/05/2019   4 साहेबिन MP-38-009-023-001/207 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   5 हिरन MP-38-009-023-001/210 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL007949 Credited 08/05/2019   6 KESHAV(Son) MP-38-009-023-001/212 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   7 MANITA BAI(Wife) MP-38-009-023-001/212-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   8 विसाहिन MP-38-009-023-001/220 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   9 SAROJ(Self) MP-38-009-023-001/220-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   10 बरतनीन MP-38-009-023-001/230 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   11 NARENDRA(Self) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   12 RUKHMANI(Wife) MP-38-009-023-001/233-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   13 KUSHANLAL(Self) MP-38-009-023-001/249 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   14 RAJKUMARI(Wife) MP-38-009-023-001/249-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   15 PANDURANG(Self) MP-38-009-023-001/251 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   16 बूधियारीन MP-38-009-023-001/253 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   17 बालकिसन MP-38-009-023-001/257 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   18 KAMLESH(Self) MP-38-009-023-001/257-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   19 धिराजो MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   20 धनीराम MP-38-009-023-001/280 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   21 LAXMI BAI(Daughter-in-Law) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   22 SANTI BAI(Self) MP-38-009-023-001/140-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   23 USHA BAI(Self) MP-38-009-023-001/140-C OTHER पिपरटोला A A P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   24 SUNITA BAI(Wife) MP-38-009-023-001/153 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   25 गीरजा(Wife) MP-38-009-023-001/169 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   26 झूनउ(Self) MP-38-009-023-001/170 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   27 MINA BAI(Wife) MP-38-009-023-001/170-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   28 हीरत(Self) MP-38-009-023-001/174 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   29 RUPLAL(Self) MP-38-009-023-001/174-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   30 अमरीत(Wife) MP-38-009-023-001/185 SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   31 RAJNI(Wife) MP-38-009-023-001/185-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   32 SAMLOBAI(Wife) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   33 SATRUGHAN(Self) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   34 BISNI BAI(Wife) MP-38-009-023-001/280-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   35 भागवेती(Wife) MP-38-009-023-001/282 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   36 DOHARAM(Self) MP-38-009-023-001/282-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   37 भगतराम(Self) MP-38-009-023-001/287 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   38 वेदबती MP-38-009-023-001/292 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   39 BISHRAM(Self) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   40 BUDHVANTIN BAI(Wife) MP-38-009-023-001/292-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   41 भागवान MP-38-009-023-001/297 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 08/05/2019   42 रिमन MP-38-009-023-001/308 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   43 रमेश(Self) MP-38-009-023-001/6 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   44 PRAMILA BAI(Wife) MP-38-009-023-001/132-A SC पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL007949 Credited 13/05/2019   45 SHIDDHU(Son) MP-38-009-023-001/140 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL007949 Credited 08/05/2019   46 GOVERDHAN(Self) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL013347 Credited 30/05/2019   कुल हाजिरी 45 45 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40832

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48224 प्रति मजदुर औसत 1048.3478

कुल मानव दिवस : 274