मस्टर रोल संख्या : 2938	तारीख से : 02/05/2021    तारीख को : 08/05/2021	: 1738008/2021-2022/131713/AS    स्वीकृति दिनॉंक : 09/04/2021
कार्य-संहित : 1738008052/IF/22012034694250	कार्य का नाम : sagan/dayaram laghutalab (1738008052/IF/22012034694250)

Measurement Book Detail

MB NO.  8562        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 नान्‍हु MP-38-008-020-002/239 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL020615 Credited 11/06/2021   2 लेखराम(Son) MP-38-008-052-001/222 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL020615 Credited 11/06/2021   3 Rajeswari(Daughter-in-Law) MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008052WL020615 Credited 11/06/2021   4 basnti(Wife) MP-38-008-052-001/68 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   5 भुरीबाई MP-38-008-052-001/74 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   6 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   7 हिरोबाई MP-38-008-052-001/262 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   8 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   9 anupa(Wife) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL020615 Credited 11/06/2021   10 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   11 मंगलीबाई(Self) MP-38-008-052-001/01 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   12 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   13 धरमचंद MP-38-008-052-001/117 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   14 जगदेव(Self) MP-38-008-052-001/139 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020615 Credited 11/06/2021   15 जैनबती MP-38-008-020-002/159 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   16 Chasmi(Granddaughter) MP-38-008-020-002/120 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL020615 Credited 11/06/2021   17 Manish(Self) MP-38-008-052-001/80-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL020615 Credited 11/06/2021   18 विजय (Self) MP-38-008-052-001/28-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   19 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   20 सोनुराम MP-38-008-052-001/159 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   21 गेनदलाल MP-38-008-052-001/174 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   22 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   23 बीरसिह(Son) MP-38-008-052-001/64 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   24 सवनु(Self) MP-38-008-052-001/257 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   25 मुलिया(Mother) MP-38-008-052-001/257 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   26 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   27 निरंजन MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   28 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   29 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   30 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   31 चमरीन MP-38-008-052-001/264 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   32 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   33 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   34 अमीयाबाई MP-38-008-052-001/174 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   35 shyamkumar(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   36 इन्‍दरकली(Wife) MP-38-008-052-001/2 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   37 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   38 तोखन(Mother) MP-38-008-052-001/36 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   39 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   40 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   41 उमेश्‍वरी(Wife) MP-38-008-052-001/278 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   42 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   43 पारबती MP-38-008-020-002/273 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   44 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   45 सुकदेव MP-38-008-052-001/80 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   46 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   47 क़्रष्‍णा(Son) MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   48 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 19/05/2021   49 सगनलाल MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   50 kapura (Wife) MP-38-008-052-001/28-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   51 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   52 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   53 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   54 sharad(Son) MP-38-008-052-001/116 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   55 asharam(Son) MP-38-008-052-001/22 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL020615 Credited 11/06/2021   56 surtana bai(Self) MP-38-008-052-001/209-A ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 19/05/2021   57 चैनबती(Wife) MP-38-008-052-001/139 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   58 सरवन(Son) MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   59 Madhu(Son) MP-38-008-020-002/212 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020615 Credited 11/06/2021   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 66006

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68322 प्रति मजदुर औसत 1158

कुल मानव दिवस : 354