मस्टर रोल संख्या : 20850	तारीख से : 24/10/2022    तारीख को : 30/10/2022	: 10/jh    स्वीकृति दिनॉंक : 11/10/2022
कार्य-संहित : 1738008052/RC/22012034618889	कार्य का नाम : cc road main road to santlal house (1738008052/RC/22012034618889)

Measurement Book Detail

MB NO.  8547        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Jinendra(Self) MP-38-008-052-001/146-B OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL142644 Credited 14/11/2022   2 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL142644 Credited 14/11/2022   3 नेमीचंद MP-38-008-052-001/29 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL142644 Credited 14/11/2022   4 बलराम(Self) MP-38-008-052-001/66 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL142644 Credited 14/11/2022   5 भुरीबाई MP-38-008-052-001/74 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   6 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   7 मोहन MP-38-008-052-001/189 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   8 कमला MP-38-008-052-001/214 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   9 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   10 समरलाल MP-38-008-052-001/182 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   11 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   12 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   13 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   14 शीलबती MP-38-008-020-002/65 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   15 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL142644 Credited 14/11/2022   16 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   17 कपुरचंद MP-38-008-052-001/171 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   18 सुनिता MP-38-008-052-001/113 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   19 रंजिता(Wife) MP-38-008-052-001/83-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL142644 Credited 14/11/2022   20 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   21 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   22 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   23 उम्रिला(Wife) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL142644 Credited 14/11/2022   24 gyaniram(Self) MP-38-008-052-001/255-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   25 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   26 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   27 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   28 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   29 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   30 rahul(Son) MP-38-008-020-002/198 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   31 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   32 omati(Wife) MP-38-008-052-001/255-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   33 राजेश(Self) MP-38-008-020-002/3 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   34 surtana bai(Self) MP-38-008-052-001/209-A ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   35 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL142644 Credited 14/11/2022   कुल हाजिरी 35 35 35 35 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 38352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42024 प्रति मजदुर औसत 1200.6857

कुल मानव दिवस : 206