मस्टर रोल संख्या : 10680	तारीख से : 15/09/2020    तारीख को : 17/09/2020	: 1738008/2020-2021/297129/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1738008052/LD/22012034522410	कार्य का नाम : c.p.t.tranch rirman gp jhangul (1738008052/LD/22012034522410)

Measurement Book Detail

MB NO.  4544        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 विजय MP-38-008-052-001/28 OTHER झानगुल P P P 3 190 570 0 0 570       1738008WL073442 Credited 03/10/2020   2 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल P P P 3 190 570 0 0 570       1738008WL073442 Credited 03/10/2020   3 Priyanka(Granddaughter) MP-38-008-052-001/30 OTHER झानगुल P P P 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL073442 Credited 05/10/2020   4 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P 3 190 570 0 0 570 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL073442 Credited 05/10/2020   5 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073442 Credited 05/10/2020   6 समरलाल MP-38-008-020-002/198 ST झानगुल P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073442 Credited 05/10/2020   7 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073442 Credited 05/10/2020   8 किसन (Self) MP-38-008-052-001/45 OTHER झानगुल P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL073442 Credited 05/10/2020   9 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL073442 Credited 05/10/2020   10 शिवप्रसाद MP-38-008-052-001/69 OTHER झानगुल P A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073442 Credited 05/10/2020   11 सरला MP-38-008-052-001/69 OTHER झानगुल P P P 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073442 Credited 05/10/2020   12 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL073442 Credited 05/10/2020   13 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   14 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   15 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 03/10/2020   16 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   17 रवीशंकर MP-38-008-052-001/108 OTHER झानगुल P P A 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL073442 Credited 05/10/2020   18 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   19 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   20 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   21 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   22 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   23 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   24 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   25 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल P P A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   26 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   27 चमरीन MP-38-008-052-001/264 OTHER झानगुल P P A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   28 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 03/10/2020   29 इन्‍दरकली(Wife) MP-38-008-052-001/2 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   30 राधिका MP-38-008-052-001/242 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   31 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   32 कपुरा(Self) MP-38-008-052-001/62 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   33 निर्माला MP-38-008-020-002/171 ST झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   34 कमला MP-38-008-052-001/153 OTHER झानगुल P A A 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 03/10/2020   35 चैनबती(Wife) MP-38-008-052-001/139 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   36 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 05/10/2020   37 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL073442 Credited 03/10/2020   कुल हाजिरी 37 34 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 17480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18620 प्रति मजदुर औसत 503.2433

कुल मानव दिवस : 98