मस्टर रोल संख्या : 14573	तारीख से : 28/12/2020    तारीख को : 02/01/2021	: 1738008/2020-2021/446747/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1738008052/IF/22012034637271	कार्य का नाम : Nanhu/harilal Laghutalab jhangul (1738008052/IF/22012034637271)

Measurement Book Detail

MB NO.  2543        Page NO.  4

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 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 नान्‍हु MP-38-008-020-002/239 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL110463 Credited 25/01/2021   2 Pralad(Son) MP-38-008-052-001/173 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   3 सुखिया(Self) MP-38-008-052-001/249 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL110463 Credited 27/01/2021   4 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   5 कमला MP-38-008-052-001/214 OTHER झानगुल P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   6 कौशल(Mother) MP-38-008-052-001/19 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   7 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   8 शकुन MP-38-008-020-002/239 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   9 सकुन MP-38-008-020-002/258 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   10 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   11 रामो (Wife) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   12 गोधन MP-38-008-020-002/131 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   13 baisakhin(Wife) MP-38-008-020-002/158 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   14 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   15 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   16 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 1738008WL110463 Credited 27/01/2021   17 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   18 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL110463 Credited 27/01/2021   19 लक्ष्‍मीबाई(Self) MP-38-008-020-002/55 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   20 संजूलाल(Brother) MP-38-008-020-002/55 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   21 अजय MP-38-008-020-002/169 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   22 सुखेसिह MP-38-008-052-001/260 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   23 राजेश(Son) MP-38-008-020-002/151 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   24 अत्‍तरलाल(Self) MP-38-008-052-001/141 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   25 असेन्‍द(Self) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   26 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   27 बीरसिह(Son) MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   28 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   29 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P X 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   30 रमेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   31 Arati(Granddaughter) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   32 फुलकनबाई MP-38-008-052-001/227 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   33 तिलाक MP-38-008-020-002/253 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   34 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   35 ज्ञानबती MP-38-008-052-001/173 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   36 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   37 deelip(Self) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   38 dharamlal(Self) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   39 Vishesh(Son) MP-38-008-052-001/168 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   40 सुकलाल MP-38-008-020-002/42 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   41 ज्ञान‍वती MP-38-008-020-002/259 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   42 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   43 कुसूम(Wife) MP-38-008-052-001/91 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   44 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/227 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   45 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   46 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   47 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   48 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   49 Santosh(Son) MP-38-008-052-001/91 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   50 निर्मिला MP-38-008-020-002/131 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   51 Manmohan(Son) MP-38-008-052-001/67 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL110463 Credited 25/01/2021   52 सरवन(Son) MP-38-008-052-001/97 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 25/01/2021   53 रश्‍मीबाई MP-38-008-052-001/240 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL110463 Credited 27/01/2021   कुल हाजिरी 53 53 53 53 53 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 49780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60040 प्रति मजदुर औसत 1132.8302

कुल मानव दिवस : 316