मस्टर रोल संख्या : 5877	तारीख से : 13/12/2019    तारीख को : 18/12/2019	: jhhan/25    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738008052/IF/22012034470781	कार्य का नाम : neharulal/jagannath laghu talab (1738008052/IF/22012034470781)

Measurement Book Detail

MB NO.  3899        Page NO.  7

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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       1738008052WL061359 Credited 23/01/2020   2 मालती MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008052WL061359 Credited 23/01/2020   3 Nilesh(Son) MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008052WL061359 Credited 23/01/2020   4 सुन्‍नुसिह MP-38-008-052-001/232 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL061359 Credited 23/01/2020   5 baisakhin(Wife) MP-38-008-020-002/158 ST झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL061359 Credited 23/01/2020   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 1738008052WL061359 Credited 23/01/2020   7 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 1738008052WL061359 Credited 23/01/2020   8 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 1738008052WL061359 Credited 23/01/2020   9 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL061359 Credited 23/01/2020   10 मगलु(Son) MP-38-008-020-002/167 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL061359 Credited 23/01/2020   11 रामकली MP-38-008-052-001/232 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL061359 Credited 23/01/2020   12 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 1738008052WL061359 Credited 23/01/2020   13 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL061359 Credited 23/01/2020   14 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 1738008052WL061359 Credited 23/01/2020   15 ज्ञानसोबाई MP-38-008-020-002/8 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL061359 Credited 23/01/2020   16 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 1738008052WL061359 Credited 23/01/2020   17 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL061359 Credited 23/01/2020   18 राधाबार्इ्र(Granddaughter) MP-38-008-052-001/70 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL061359 Credited 23/01/2020   19 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 1738008052WL061359 Credited 23/01/2020   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4224 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 1056

कुल मानव दिवस : 114