मस्टर रोल संख्या : 3999	तारीख से : 21/09/2017    तारीख को : 26/09/2017	: Jha45    स्वीकृति दिनॉंक : 23/02/2017
कार्य-संहित : 1738008052/RC/22012034360331	कार्य का नाम : bajari ke Ghar se Nahar tak CC Road New (1738008052/RC/22012034360331)

Measurement Book Detail

MB NO.  02896        Page NO.  1

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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 बीजेश(Self) MP-38-008-052-001/188 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 28/11/2017   2 गिराम(Self) MP-38-008-020-002/167 ST झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   3 ममता MP-38-008-020-002/234 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   4 समारू MP-38-008-020-002/236 ST झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   5 दुपसिह MP-38-008-052-001/107 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 28/11/2017   6 श्‍यामकुमार MP-38-008-052-001/122 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   7 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   8 प्रतापसिह MP-38-008-052-001/6 ST झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   9 लखनलाल MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   10 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058191 Credited 05/10/2017   11 हिरोन्‍दा MP-38-008-052-001/155 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL058191 Credited 05/10/2017   12 गुनिताबाई MP-38-008-052-001/185 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL058191 Credited 28/11/2017   13 बुध्‍दनसिह(Wife) MP-38-008-052-001/154 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 28/11/2017   14 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   15 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 28/11/2017   16 परमूलाल MP-38-008-052-001/20 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   17 roshanlal(Father) MP-38-008-052-001/123 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   18 कुमार(Son) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 28/11/2017   19 मंगल सिंह MP-38-008-020-002/18 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   20 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   21 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 28/11/2017   22 रीता MP-38-008-052-001/121 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   23 कंहेया(Self) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   24 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   25 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   26 झामसिह MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 28/11/2017   27 बुध्‍दोबाई MP-38-008-020-002/18 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   28 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   29 इमला(Granddaughter) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   30 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   31 मोहनलाल MP-38-008-052-001/124 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   32 lalita(Daughter) MP-38-008-052-001/122 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058191 Credited 05/10/2017   कुल हाजिरी 32 32 32 32 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8256 प्रदाय राशि अन्य 24424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32680 प्रति मजदुर औसत 1021.25

कुल मानव दिवस : 190