मस्टर रोल संख्या : 10138	तारीख से : 26/08/2020    तारीख को : 31/08/2020	: 1738008/2020-2021/297129/AS    स्वीकृति दिनॉंक : 07/08/2020
कार्य-संहित : 1738008052/LD/22012034522410	कार्य का नाम : c.p.t.tranch rirman gp jhangul (1738008052/LD/22012034522410)

Measurement Book Detail

MB NO.  4578        Page NO.  3

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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 kapura(Granddaughter) MP-38-008-052-001/28 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008052WL068582 Credited 05/09/2020   2 संतोषी(Self) MP-38-008-052-001/34-A OTHER झानगुल P P A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL068582 Credited 07/09/2020   3 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL068582 Credited 05/09/2020   4 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL068582 Credited 05/09/2020   5 सरला MP-38-008-052-001/69 OTHER झानगुल P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL068582 Credited 05/09/2020   6 राजेन्‍द्र(Son) MP-38-008-052-001/05 OTHER झानगुल P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL068582 Credited 05/09/2020   7 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   8 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   9 dharmendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   10 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   11 महेश MP-38-008-052-001/217 OTHER झानगुल P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   12 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P A A A X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   13 कपुरा(Self) MP-38-008-052-001/62 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   14 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   15 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   16 चैनबती(Wife) MP-38-008-052-001/139 OTHER झानगुल P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   17 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   18 Anjali(Granddaughter) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL068582 Credited 05/09/2020   कुल हाजिरी 18 16 11 9 9 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13490 प्रति मजदुर औसत 749.4445

कुल मानव दिवस : 71