मस्टर रोल संख्या : 9653	तारीख से : 01/07/2021    तारीख को : 06/07/2021	: 1738009/2021-2022/269685/AS    स्वीकृति दिनॉंक : 28/05/2021
कार्य-संहित : 1738009023/IF/22012034774708	कार्य का नाम : PIPERTOLA LAGHU TALAB NIRMAN KARY [ gautar bai / rupsingh / samharu (1738009023/IF/22012034774708)

Measurement Book Detail

MB NO.  389        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 RAKESH MARATHE(Self) MP-38-009-023-001/164-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK CHARTOLA IOBA0000921 1738009WL069146 Credited 02/08/2021   2 रामजी(Son) MP-38-009-023-001/145 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL069146 Credited 02/08/2021   3 रमली(Wife) MP-38-009-023-001/71 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL069146 Credited 02/08/2021   4 समारू(Self) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   5 BHUKHIN BAI(Wife) MP-38-009-023-001/128 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   6 BISHRAM(Self) MP-38-009-023-001/130 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   7 RAMCHAND(Self) MP-38-009-023-001/135-A OTHER पिपरटोला P P P X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   8 GENDLAL(Self) MP-38-009-023-001/1 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   9 परसूराम(Self) 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 1738009WL069146 Credited 12/07/2021   10 CHAMRULAL(Self) MP-38-009-023-001/126-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   11 लक्ष्‍मीबाइ(Wife) MP-38-009-023-001/127 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   12 SUNTI BAI(Self) MP-38-009-023-001/145 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   13 BHAROSH(Self) MP-38-009-023-001/158 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   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 1738009WL069146 Credited 02/08/2021   15 रमेश(Self) MP-38-009-023-001/162 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   16 नंनहू(Self) MP-38-009-023-001/164 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   17 SANUK(Self) MP-38-009-023-001/191 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   18 NANDANI(Wife) MP-38-009-023-001/193-B ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   19 नेकलाल(Self) MP-38-009-023-001/205 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   20 येनता(Wife) MP-38-009-023-001/205 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   21 RAMESH(Self) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   22 GANESHIYA BAI(Wife) MP-38-009-023-001/208-A OTHER पिपरटोला P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   23 चिरोजा MP-38-009-023-001/209 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   24 राधे MP-38-009-023-001/213 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   25 परसादी(Self) MP-38-009-023-001/22 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   26 प्रेमबती(Wife) MP-38-009-023-001/22 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   27 ताराचंद(Self) MP-38-009-023-001/226 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   28 गौतर(Self) MP-38-009-023-001/17 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL069146 Credited 02/08/2021   29 MOTIN BAI(Self) MP-38-009-023-001/173-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   30 GOVIND(Self) MP-38-009-023-001/18 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   31 उर्मिला(Wife) MP-38-009-023-001/188 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   32 थानसिह MP-38-009-023-001/239 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   33 प्रेमकूवर(Wife) MP-38-009-023-001/248 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   34 KESAR BAI(Wife) MP-38-009-023-001/248-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   35 मेघलाल(Self) MP-38-009-023-001/85 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   36 धरम(Self) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   37 GITA BAI(Wife) MP-38-009-023-001/89-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   38 RAJESWARI BAI(Wife) MP-38-009-023-001/96-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   39 ASHRI BAI(Daughter-in-Law) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   40 SARSWATI BAI(Wife) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   41 मंगली(Daughter) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   42 NARESH(Father-in_Law) MP-38-009-023-001/28 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   43 गजानन MP-38-009-023-001/295 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   44 PUSHPA(Wife) MP-38-009-023-001/298-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   45 ओमनबाई MP-38-009-023-001/305 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   46 SATTO DHURVE(Mother) MP-38-009-023-001/37-A ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   47 अमरू(Self) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   48 मीरा(Wife) MP-38-009-023-001/44 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   49 SITA BAI(Wife) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MANEGAON BKID0NAMRGB 1738009WL069146 Credited 02/08/2021   50 मेहतरसिह MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   51 बसनबाइ MP-38-009-023-001/252 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   52 SUKHBATI BAI(Self) MP-38-009-023-001/47 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   53 RANU BAI(Daughter-in-Law) MP-38-009-023-001/47 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 02/08/2021   54 चमरूलाल(Self) MP-38-009-023-001/48 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   55 SUSHILA BAI(Wife) MP-38-009-023-001/67 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009WL069146 Credited 12/07/2021   56 जानकी(Wife) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   57 नैनसिह(Self) MP-38-009-023-001/68 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   58 माहूसिह(Self) MP-38-009-023-001/69 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon-Birsa BKID0MG1311 1738009WL069146 Credited 12/07/2021   59 DEEPLATA YADAV(Wife) MP-38-009-023-001/125-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738009WL069146 Credited 02/08/2021   60 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 1738009WL069146 Credited 12/07/2021   61 RAJKUMAR MARATHE(Self) MP-38-009-023-001/164-C OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL069146 Credited 02/08/2021   62 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 1738009WL069146 Credited 12/07/2021   63 RAMESHWAR DANDRE(Self) MP-38-009-023-001/226-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009WL069146 Credited 02/08/2021   64 SUKVANTIN MARKAM(Daughter-in-Law) MP-38-009-023-001/190 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL069146 Credited 12/07/2021   65 TILAKRAM(Self) MP-38-009-023-001/262-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   66 RAJESH(Self) MP-38-009-023-001/164-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   67 RAMLAL(Self) MP-38-009-023-001/145-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   68 KAVITA DHURWEY(Daughter-in-Law) MP-38-009-023-001/144 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 12/07/2021   69 DULESWAR BAI(Wife) MP-38-009-023-001/189 ST पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 12/07/2021   70 RAMPRASAD(Self) MP-38-009-023-001/251-B OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   71 SHANTA BAI(Wife) MP-38-009-023-001/45 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   72 FULBATI BAI(Self) MP-38-009-023-001/46 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   73 पाचोबाइ(Wife) MP-38-009-023-001/89 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   74 CHAIN LAL(Son) MP-38-009-023-001/97 OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   75 GAUCHARAN(Self) MP-38-009-023-001/97-A OTHER पिपरटोला P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA BIRSA UBIN0543292 1738009WL069146 Credited 02/08/2021   कुल हाजिरी 75 75 75 74 74 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31266 प्रदाय राशि अन्य 54619

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85885 प्रति मजदुर औसत 1145.1333

कुल मानव दिवस : 445