मस्टर रोल संख्या : 1761	तारीख से : 19/05/2019    तारीख को : 24/05/2019	: PI..26    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738009023/IF/22012034468811	कार्य का नाम : KHET TALAB NIRMAN KARY PIPERTOLA [ NAVAL SINGH / PUNUSINGH ] (1738009023/IF/22012034468811)

Measurement Book Detail

MB NO.  001520        Page NO.  11

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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 MANOHER(Self) MP-38-009-023-001/33-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Manegaov CBIN0R20002 1738009WL014690 Credited 31/05/2019   2 CHAIN SINGH(Son) 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 1738009WL014690 Credited 31/05/2019   3 SOMKALI MERAVI(Daughter-in-Law) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL014690 Credited 31/05/2019   4 सूरेश(Brother) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL014690 Credited 31/05/2019   5 समारू(Self) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   6 SAYPATA(Wife) MP-38-009-023-001/88 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   7 सूखबती(Wife) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   8 रंजीत कुमार(Son) MP-38-009-023-001/47 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   9 SUKHBATI BAI(Self) MP-38-009-023-001/47 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   10 PHULCHAND(Self) MP-38-009-023-001/58 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   11 धूपलाल(Self) MP-38-009-023-001/96 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   12 SHUKHRAJI(Self) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   13 ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   14 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P A P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   15 अमरू(Self) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   16 मीरा(Wife) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   17 संतोष(Self) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   18 PREMLAL(Self) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   19 USHA BAI(Wife) MP-38-009-023-001/322 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   20 बजरोबाइ(Self) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   21 AMRAT(Son) MP-38-009-023-001/33 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   22 BISHRAM(Self) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   23 नवलसिह(Self) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   24 गोमती(Wife) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   25 RAKESH MERAVI(Son) MP-38-009-023-001/139 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   26 NAINKUOR BAI(Self) MP-38-009-023-001/144 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   27 SARSWATI(Self) MP-38-009-023-001/144-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   28 SUNTI BAI(Self) MP-38-009-023-001/145 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   29 शूध्‍दूसिह(Self) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   30 सूरमीला(Wife) MP-38-009-023-001/155 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   31 BHAROSH(Self) MP-38-009-023-001/158 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   32 SUKHBATI BAI(Wife) MP-38-009-023-001/162 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   33 RADHIKA(Wife) MP-38-009-023-001/165-A OTHER पिपरटोला P A P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   34 GENDLAL(Self) MP-38-009-023-001/1 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   35 BARATU(Self) MP-38-009-023-001/111 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   36 BHAIRI BAI(Wife) MP-38-009-023-001/111 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   37 अघनसिह(Self) MP-38-009-023-001/117 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   38 MIRA BAI(Wife) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   39 खेलनबाई(Wife) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   40 SAVNU LAL(Self) MP-38-009-023-001/120 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   41 कूंतीबाइ(Wife) MP-38-009-023-001/121 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   42 GULABBATTI BAI 2(Wife) MP-38-009-023-001/264 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   43 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   44 रमेसिया(Self) MP-38-009-023-001/125 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   45 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   46 शंकर(Self) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   47 RAKESH(Son) MP-38-009-023-001/2 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   48 CHAMILA BAI(Self) MP-38-009-023-001/203 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   49 राधे MP-38-009-023-001/213 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   50 SITA BAI(Wife) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL014690 Credited 30/05/2019   51 RAMPRASAD SONI(Father) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL014690 Credited 30/05/2019   52 रामबती MP-38-009-023-001/254 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   53 सम्‍तू MP-38-009-023-001/254 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   54 SHIVKUMAR(Self) MP-38-009-023-001/256-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 31/05/2019   55 जानसिह(Self) MP-38-009-023-001/26 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL014690 Credited 30/05/2019   56 ANITA MERAVI(Daughter-in-Law) MP-38-009-023-001/91 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014690 Credited 31/05/2019   57 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014690 Credited 30/05/2019   58 BUDHRAM(Self) MP-38-009-023-001/321 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014690 Credited 30/05/2019   59 LIKHIRAM(Self) MP-38-009-023-001/117-A ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014690 Credited 31/05/2019   60 DULESWAR BAI(Wife) MP-38-009-023-001/189 ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014690 Credited 31/05/2019   61 FULBATI BAI(Self) MP-38-009-023-001/46 OTHER पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL014690 Credited 31/05/2019   62 PRAMILA(Wife) MP-38-009-023-001/113-B ST पिपरटोला P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL033673 Credited 24/07/2019   कुल हाजिरी 62 61 61 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34672 प्रदाय राशि अन्य 30448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65120 प्रति मजदुर औसत 1050.3226

कुल मानव दिवस : 370