मस्टर रोल संख्या : 6397	तारीख से : 24/10/2018    तारीख को : 29/10/2018	: 08jha    स्वीकृति दिनॉंक : 28/05/2018
कार्य-संहित : 1738008052/IF/22012034417432	कार्य का नाम : Anjalal laghu talab (1738008052/IF/22012034417432)

Measurement Book Detail

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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 राजेश MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008052WL080147 Credited 06/11/2018   2 antlal(Father) MP-38-008-020-002/77 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL080147 Credited 06/11/2018   3 बबीता MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL080147 Credited 06/11/2018   4 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL080147 Credited 06/11/2018   5 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL080147 Credited 06/11/2018   6 सुकदेव(Self) MP-38-008-052-001/267 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL080147 Credited 06/11/2018   7 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL080147 Credited 06/11/2018   8 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL080147 Credited 06/11/2018   9 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL080147 Credited 06/11/2018   10 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL080147 Credited 06/11/2018   11 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   12 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL080147 Credited 06/11/2018   13 लक्ष्‍मी(Son) MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738008052WL080147 Credited 06/11/2018   14 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   15 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   16 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   17 शिवचरन(Son) MP-38-008-020-002/77 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   18 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   19 कवीता(Granddaughter) MP-38-008-052-001/194 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   20 hemlata(Wife) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   21 गुहदड MP-38-008-052-001/194 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   22 संगिता MP-38-008-052-001/194 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   23 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   24 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   25 सरमिला(Wife) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL080147 Credited 06/11/2018   कुल हाजिरी 25 23 23 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 19662

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23838 प्रति मजदुर औसत 953.52

कुल मानव दिवस : 137