मस्टर रोल संख्या : 2829	तारीख से : 17/06/2019    तारीख को : 22/06/2019	: JHHA/19    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738008052/IF/22012034466965	कार्य का नाम : DHANIRAM/GUHA MED BANDHAN (1738008052/IF/22012034466965)

Measurement Book Detail

MB NO.  3895        Page NO.  4

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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 क्रष्‍णा(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008WL027113 Credited 25/06/2019   2 मेमबत्‍ती MP-38-008-020-002/162 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL027113 Credited 25/06/2019   3 देवकी(Mother-in-Law) MP-38-008-052-001/34-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL027113 Credited 28/06/2019   4 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 1738008WL027113 Credited 25/06/2019   5 राजकुमार MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL027113 Credited 25/06/2019   6 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 1738008WL027113 Credited 28/06/2019   7 सदन MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 28/06/2019   8 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 25/06/2019   9 सूरेन्‍द(Self) MP-38-008-052-001/34-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 28/06/2019   10 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 1738008WL027113 Credited 25/06/2019   11 radha(Daughter) MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 28/06/2019   12 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 1738008WL027113 Credited 25/06/2019   13 deelip(Self) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 25/06/2019   14 राजेन्‍द्र MP-38-008-052-001/280 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 25/06/2019   15 फूलबती(Wife) MP-38-008-052-001/280 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 25/06/2019   16 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 1738008WL027113 Credited 25/06/2019   17 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027113 Credited 28/06/2019   18 धनिराम MP-38-008-020-002/162 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL027113 Credited 28/06/2019   19 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 1738008WL027113 Credited 25/06/2019   20 Payal(Mother-in-Law) MP-38-008-020-002/162 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL027113 Credited 28/06/2019   21 सुरेश 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 1738008WL027113 Credited 28/06/2019   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22176 प्रति मजदुर औसत 1056

कुल मानव दिवस : 126