मस्टर रोल संख्या : 1730	तारीख से : 25/05/2019    तारीख को : 30/05/2019	: jhagu355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008052/WH/22012034439266	कार्य का नाम : renovation of moti tola talab (1738008052/WH/22012034439266)

Measurement Book Detail

MB NO.  217        Page NO.  5

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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 6 176 1056 0 0 1056       1738008WL017498 Credited 03/06/2019   2 मालती MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008WL017498 Credited 03/06/2019   3 चन्‍द्रकला(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008WL017498 Credited 07/06/2019   4 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008WL017498 Credited 07/06/2019   5 क्रपाराम MP-38-008-052-001/153 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL017498 Credited 03/06/2019   6 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL017498 Credited 07/06/2019   7 किरण(Wife) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL017498 Credited 03/06/2019   8 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL017498 Credited 03/06/2019   9 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL017498 Credited 03/06/2019   10 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   11 फगन(Self) MP-38-008-020-002/247 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 03/06/2019   12 अत्‍तरलाल MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 03/06/2019   13 शीलबती MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   14 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 03/06/2019   15 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 03/06/2019   16 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   17 राजेश MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   18 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 03/06/2019   19 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   20 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   21 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   22 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL017498 Credited 07/06/2019   23 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   24 शिवकला(Wife) MP-38-008-052-001/81 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   25 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL017498 Credited 03/06/2019   26 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   27 लक्ष्‍मी(Son) MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738008WL017498 Credited 03/06/2019   28 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL017498 Credited 07/06/2019   29 विजय MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   30 हरकेश(Son) MP-38-008-052-001/71 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   31 उम्रिला(Wife) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL017498 Credited 03/06/2019   32 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   33 असेन्‍द(Self) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   34 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   35 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 07/06/2019   36 जागेश्‍वरी(Wife) MP-38-008-020-002/79 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   37 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   38 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   39 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   40 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   41 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   42 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 07/06/2019   43 अनिता(Wife) MP-38-008-052-001/247 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   44 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   45 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   46 अनुसूईया(Wife) MP-38-008-052-001/170-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 07/06/2019   47 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   48 ढलकराम(Self) MP-38-008-052-001/28 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   49 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 07/06/2019   50 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   51 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   52 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   53 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   54 पुष्‍पाबाई(Wife) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   55 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   56 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   57 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   58 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   59 प्रतिभा(Granddaughter) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 07/06/2019   60 रामेश्‍वरी(Wife) MP-38-008-052-001/29 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   61 पारबती(Mother) MP-38-008-020-002/268 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   62 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   63 शारदा(Self) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   64 कपुरा(Self) MP-38-008-052-001/62 OTHER झानगुल P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   65 dhaneswari(Granddaughter) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   66 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   67 लेखेश्‍वरी(Granddaughter) MP-38-008-052-001/79 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   68 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   69 चन्‍द्रकला(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   70 बुल्‍लोबाई(Wife) MP-38-008-052-001/135 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   71 sharad(Son) MP-38-008-052-001/116 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 07/06/2019   72 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 07/06/2019   73 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL017498 Credited 03/06/2019   कुल हाजिरी 73 73 73 72 69 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 72160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75328 प्रति मजदुर औसत 1031.8904

कुल मानव दिवस : 428