मस्टर रोल संख्या : 16487	तारीख से : 15/12/2021    तारीख को : 20/12/2021	: 1738009/2021-2022/489295/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1738009023/IF/22012034876833	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY / BUDHRAM / SAKTU SINGH (1738009023/IF/22012034876833)

Measurement Book Detail

MB NO.  668        Page NO.  3

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 SAVNI BAI(Wife) MP-38-009-023-001/100 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   2 रामा(Self) MP-38-009-023-001/102 SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   3 हंसीबाइ(Mother) MP-38-009-023-001/11 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL132282 Credited 23/12/2021   4 केजूराम(Self) MP-38-009-023-001/112 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   5 गूल्‍लोबाइ(Wife) MP-38-009-023-001/116 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   6 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 1738009WL132282 Credited 23/12/2021   7 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   8 SURESH(Self) MP-38-009-023-001/121-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   9 तेजराम(Self) MP-38-009-023-001/129 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   10 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 1738009WL132282 Credited 23/12/2021   11 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 1738009WL132282 Credited 23/12/2021   12 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   13 सूरमीला(Wife) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   14 समलू MP-38-009-023-001/160 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   15 भूमेश्‍वर(Son) MP-38-009-023-001/261 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   16 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला A P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   17 SAMLOBAI(Wife) MP-38-009-023-001/280-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   18 BISNI BAI(Wife) 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 1738009WL132282 Credited 23/12/2021   19 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   20 USHA BAI(Wife) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   21 KHORBAHRA(Self) MP-38-009-023-001/323 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   22 AMRAT(Son) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   23 LAXMI BAI(Wife) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   24 सूकबती(Self) MP-38-009-023-001/35 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   25 चैतराम(Self) MP-38-009-023-001/49 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   26 जीवन(Self) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   27 PUSPA BAI(Daughter-in-Law) MP-38-009-023-001/73 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   28 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 1738009WL132282 Credited 23/12/2021   29 BHAGRATI BAI(Wife) MP-38-009-023-001/256-A ST पिपरटोला A P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   30 KRASHNA KUMAR(Self) MP-38-009-023-001/85-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   31 बूधिया(Self) MP-38-009-023-001/90 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 27/12/2021   32 गंगाबाइ(Wife) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   33 गोविंद(Self) MP-38-009-023-001/95 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   34 रामबती(Mother) MP-38-009-023-001/98 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL132282 Credited 23/12/2021   35 MAMTA(Wife) MP-38-009-023-001/173-C ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Ukwa BKID0MG1324 1738009WL132282 Credited 23/12/2021   36 PRADEEP MESHRAM(Son) MP-38-009-023-001/82-A SC पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL132282 Credited 24/12/2021   37 JAMUNA YADAV(Granddaughter) MP-38-009-023-001/177 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL132282 Credited 24/12/2021   38 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 1738009WL132282 Credited 24/12/2021   39 HARICHANDRA MARKAM(Son) MP-38-009-023-001/173 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL132282 Credited 24/12/2021   40 SURAPSINGH(Self) MP-38-009-009-003/80 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 27/12/2021   41 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 1738009WL132282 Credited 23/12/2021   42 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 27/12/2021   43 SANAT BAI(Wife) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 23/12/2021   44 हीरसिह(Self) MP-38-009-009-003/76 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 23/12/2021   45 SARITA DHURWEY(Daughter-in-Law) MP-38-009-023-001/56 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 23/12/2021   46 सोमकली(Wife) MP-38-009-009-003/80 ST सल्घट P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 27/12/2021   47 LIKHIRAM(Self) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 23/12/2021   48 RAVNU(Son) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 27/12/2021   49 ANITA(Wife) MP-38-009-023-001/91-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 23/12/2021   50 SUNITA DHURWEY(Self) MP-38-009-023-001/256-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL132282 Credited 23/12/2021   कुल हाजिरी 48 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 35512 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57514 प्रति मजदुर औसत 1150.28

कुल मानव दिवस : 298