मस्टर रोल संख्या : 6138	तारीख से : 21/12/2019    तारीख को : 27/12/2019	: 21/1    स्वीकृति दिनॉंक : 21/10/2019
कार्य-संहित : 1738008052/RC/22012034504959	कार्य का नाम : Sagan ke Ghar se main road tak cc road (1738008052/RC/22012034504959)

Measurement Book Detail

MB NO.  3898        Page NO.  2

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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 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056       1738008052WL064330 Credited 29/01/2020   2 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL064330 Credited 29/01/2020   3 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL064330 Credited 30/01/2020   4 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL064330 Credited 29/01/2020   5 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL064330 Credited 30/01/2020   6 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL064330 Credited 30/01/2020   7 समरलाल MP-38-008-020-002/198 ST झानगुल P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL064330 Credited 29/01/2020   8 jitendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL064330 Credited 29/01/2020   9 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL064330 Credited 30/01/2020   10 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   11 अत्‍तरलाल(Self) MP-38-008-052-001/141 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   12 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   13 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   14 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   15 मथराबाई(Daughter-in-Law) MP-38-008-052-001/45 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   16 जोहन(Son) MP-38-008-052-001/45 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   17 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   18 रामेश्‍वरी(Wife) MP-38-008-052-001/29 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   19 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   20 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   21 कीशोर MP-38-008-052-001/153 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL064330 Credited 29/01/2020   22 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   23 Varsha(Daughter) MP-38-008-052-001/2 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   24 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL064330 Credited 29/01/2020   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 1056

कुल मानव दिवस : 144