मस्टर रोल संख्या : 10197	तारीख से : 19/02/2019    तारीख को : 24/02/2019	: JANG/02    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738008052/IF/22012034461581	कार्य का नाम : PRATAP SINGH/PREM SINGH MED BANDHAN (1738008052/IF/22012034461581)

Measurement Book Detail

MB NO.  3887        Page NO.  1

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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 Reshma(Daughter-in-Law) MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   2 केहरसिह MP-38-008-020-002/159 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   3 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   4 समारू MP-38-008-020-002/236 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   5 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   6 दुपसिह MP-38-008-052-001/107 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   7 भेजनबाई MP-38-008-020-002/7 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   8 कौशल(Mother) MP-38-008-052-001/19 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   9 सुन्‍नुसिह MP-38-008-052-001/232 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   10 साहरू(Father) MP-38-008-052-001/257 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   11 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   12 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   13 संतुरार्बई(Mother) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL127820 Credited 27/02/2019   14 जैनबती MP-38-008-020-002/159 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   15 बुध्‍दनसिह(Wife) MP-38-008-052-001/154 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   16 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   17 devendra(Son) MP-38-008-020-002/125 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   18 सुखराम MP-38-008-020-002/41 ST झानगुल P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   19 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   20 परमूलाल MP-38-008-052-001/20 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   21 कुमार(Son) MP-38-008-052-001/6 ST झानगुल P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   22 मंगल सिंह MP-38-008-020-002/18 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   23 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   24 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   25 सरवन MP-38-008-020-002/137 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   26 रमेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   27 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   28 मगलु(Son) MP-38-008-020-002/167 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   29 parmeswari(Daughter) MP-38-008-052-001/54 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   30 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   31 ज्ञानबती MP-38-008-052-001/157 OTHER झानगुल P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   32 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   33 झामसिह MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   34 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   35 रुपलाल MP-38-008-052-001/157 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   36 धनिराम MP-38-008-020-002/162 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL127820 Credited 27/02/2019   37 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL127820 Credited 27/02/2019   38 रीता(Daughter-in-Law) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL127820 Credited 27/02/2019   कुल हाजिरी 38 38 38 38 38 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10092 प्रदाय राशि अन्य 28884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38976 प्रति मजदुर औसत 1025.6842

कुल मानव दिवस : 224