मस्टर रोल संख्या : 6990	तारीख से : 17/06/2021    तारीख को : 23/06/2021	: 1738008/2021-2022/226635/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738008052/IF/22012034750631	कार्य का नाम : budhadansingh laghutalab jhangul (1738008052/IF/22012034750631)

Measurement Book Detail

MB NO.  4518        Page NO.  5

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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 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL060624 Credited 31/07/2021   2 हलकुराम MP-38-008-020-002/25 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL060624 Credited 31/07/2021   3 mirabai(Wife) MP-38-008-020-002/40 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL060624 Credited 30/06/2021   4 भेजनबाई MP-38-008-020-002/7 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL060624 Credited 30/06/2021   5 भुरी MP-38-008-052-001/284 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL060624 Credited 31/07/2021   6 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL060624 Credited 31/07/2021   7 संतुरार्बई(Mother) MP-38-008-052-001/43 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL060624 Credited 31/07/2021   8 हिरोन्‍दा MP-38-008-052-001/155 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL060624 Credited 31/07/2021   9 बुध्‍दनसिह(Wife) MP-38-008-052-001/154 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   10 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   11 सुखेसिह MP-38-008-052-001/260 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   12 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 30/06/2021   13 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   14 bairagsingh(Self) MP-38-008-052-001/155 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   15 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   16 सरवन MP-38-008-020-002/137 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   17 तिलाक MP-38-008-020-002/253 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   18 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   19 सोनसिह MP-38-008-052-001/283 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   20 नैनसिह MP-38-008-020-002/40 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 30/06/2021   21 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 30/06/2021   22 प्रेमलता MP-38-008-020-002/52 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   23 kisan(Self) MP-38-008-052-001/136-A ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 30/06/2021   24 मोहनलाल MP-38-008-052-001/124 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   25 भागचन्‍द(Self) MP-38-008-020-002/85 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 30/06/2021   26 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   27 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/227 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   28 संजूलाल(Son) MP-38-008-052-001/57 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   29 मनिया MP-38-008-020-002/38 ST झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 30/06/2021   30 धार‍सींह(Grandson) MP-38-008-020-002/205 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL060624 Credited 31/07/2021   31 छन्‍नुलाल(Self) MP-38-008-052-001/87 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL060624 Credited 31/07/2021   कुल हाजिरी 31 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10808 प्रदाय राशि अन्य 31073

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41881 प्रति मजदुर औसत 1351

कुल मानव दिवस : 217