मस्टर रोल संख्या : 7959	तारीख से : 29/02/2020    तारीख को : 05/03/2020	: 1738008/2019-2020/29621/AS    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1738008052/WH/22012034442222	कार्य का नाम : (renovation kraparam talab jhagul) (1738008052/WH/22012034442222)

Measurement Book Detail

MB NO.  8924        Page NO.  2

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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       1738008WL085326 Credited 15/04/2020   2 चन्‍द्रकला(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008WL085326 Credited 10/04/2020   3 क्रष्‍णा(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008WL085326 Credited 13/04/2020   4 मनीष(Son) MP-38-008-052-001/80 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008WL085326 Credited 10/04/2020   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 1738008WL085326 Credited 15/04/2020   6 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 1738008WL085326 Credited 10/04/2020   7 शीवप्रसाद(Self) MP-38-008-052-001/222 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 13/04/2020   8 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   9 केशव MP-38-008-020-002/136 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   10 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 1738008WL085326 Credited 13/04/2020   11 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   12 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 1738008WL085326 Credited 10/04/2020   13 सुकबती (Wife) MP-38-008-020-002/212 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   14 बेबी MP-38-008-020-002/127 ST झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   15 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 13/04/2020   16 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 1738008WL085326 Credited 13/04/2020   17 जमुना बाई(Wife) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   18 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 1738008WL085326 Credited 13/04/2020   19 श्‍यामकुमार MP-38-008-052-001/122 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   20 लक्ष्‍मी MP-38-008-052-001/128 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   21 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL085326 Credited 10/04/2020   22 गुनिताबाई MP-38-008-052-001/185 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL085326 Credited 16/04/2020   23 मगली्(Self) MP-38-008-052-001/22 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL085326 Credited 16/04/2020   24 श्‍यामबती(Wife) MP-38-008-052-001/54 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL085326 Credited 16/04/2020   25 जैनबती MP-38-008-020-002/159 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   26 अजय MP-38-008-020-002/169 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 13/04/2020   27 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL085326 Credited 16/04/2020   28 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 1738008WL085326 Credited 16/04/2020   29 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 1738008WL085326 Credited 15/04/2020   30 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 1738008WL085326 Credited 10/04/2020   31 देवलाल MP-38-008-052-001/201 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   32 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 1738008WL085326 Credited 15/04/2020   33 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 1738008WL085326 Credited 15/04/2020   34 roshanlal(Father) MP-38-008-052-001/123 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   35 subhdra(Daughter) MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   36 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   37 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 13/04/2020   38 मुलिया(Mother) MP-38-008-052-001/257 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   39 रमेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 13/04/2020   40 रीता MP-38-008-052-001/121 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   41 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 1738008WL085326 Credited 15/04/2020   42 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 1738008WL085326 Credited 15/04/2020   43 कंहेया(Self) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   44 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 1738008WL085326 Credited 10/04/2020   45 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 1738008WL085326 Credited 15/04/2020   46 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 1738008WL085326 Credited 15/04/2020   47 Hamesh(Son) MP-38-008-052-001/54 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   48 चमरीन MP-38-008-052-001/264 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   49 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   50 किरन(Son) MP-38-008-020-002/158 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   51 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   52 प्रेमलता MP-38-008-020-002/52 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL089757 Credited 01/05/2020   53 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 1738008WL085326 Credited 15/04/2020   54 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 1738008WL085326 Credited 15/04/2020   55 मुन्‍नीबाई MP-38-008-052-001/219 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   56 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   57 उमेश्‍वरी(Wife) 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 1738008WL085326 Credited 15/04/2020   58 भीवराम MP-38-008-052-001/263 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   59 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 1738008WL085326 Credited 15/04/2020   60 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 1738008WL085326 Credited 15/04/2020   61 kapura(Granddaughter) MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   62 anita(Granddaughter) MP-38-008-052-001/153 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   63 कीशोर MP-38-008-052-001/153 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL085326 Credited 15/04/2020   64 lalita(Daughter) MP-38-008-052-001/122 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 15/04/2020   65 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   66 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   67 asharam(Son) MP-38-008-052-001/22 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL085326 Credited 10/04/2020   68 सुशीला(Mother) MP-38-008-052-001/123 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   69 Madhu(Son) MP-38-008-020-002/212 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL085326 Credited 10/04/2020   कुल हाजिरी 69 69 69 69 69 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 880 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 62304

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72688 प्रति मजदुर औसत 1053.4492

कुल मानव दिवस : 413