मस्टर रोल संख्या : 9148	तारीख से : 15/07/2021    तारीख को : 21/07/2021	: 1738008/2020-2021/446702/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738008052/IF/22012034635808	कार्य का नाम : Avinash laghutalab (1738008052/IF/22012034635808)

Measurement Book Detail

MB NO.  2155        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 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 Mamata(Granddaughter) MP-38-008-052-001/177 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL077361 Credited 01/08/2021   2 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL077361 Credited 01/08/2021   3 अविनाश(Son) MP-38-008-052-001/225 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL077361 Credited 01/08/2021   4 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL077361 Credited 01/08/2021   5 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL077361 Credited 01/08/2021   6 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL077361 Credited 01/08/2021   7 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL077361 Credited 28/07/2021   8 डेमनलाल(Self) MP-38-008-052-001/170-B OTHER झानगुल P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL077361 Credited 01/08/2021   9 सुनिल(Self) MP-38-008-052-001/105-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   10 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   11 Rajesh(Self) MP-38-008-052-001/13-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   12 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   13 अनुसूईया(Wife) MP-38-008-052-001/170-B OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   14 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   15 राहुल(Son) MP-38-008-052-001/145-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   16 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   17 bupendra(Self) MP-38-008-052-001/225-B OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   18 चुन्‍नीलाल(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   19 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   20 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   21 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   22 प्रेमलाल(Self) MP-38-008-052-001/12 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   23 सोनू(Son) MP-38-008-052-001/109 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   24 केदार(Son) MP-38-008-052-001/79 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL077361 Credited 01/08/2021   कुल हाजिरी 24 24 24 24 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 772 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17756

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18528 प्रति मजदुर औसत 772

कुल मानव दिवस : 96