मस्टर रोल संख्या : 16705	तारीख से : 02/01/2022    तारीख को : 08/01/2022	: 1738008/2021-2022/575071/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738008052/WH/22012034451681	कार्य का नाम : harendra talab jirnodhar karay (1738008052/WH/22012034451681)

Measurement Book Detail

MB NO.  5412        Page NO.  1

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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 Yashoda(Wife) MP-38-008-052-001/136-A ST झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL139860 Credited 14/01/2022   2 हिरामन MP-38-008-052-001/146 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008052WL139860 Credited 27/02/2022   3 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL139860 Credited 27/02/2022   4 धरमचंद MP-38-008-052-001/117 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL139860 Credited 27/02/2022   5 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL139860 Credited 27/02/2022   6 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL139860 Credited 27/02/2022   7 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL139860 Credited 27/02/2022   8 श्रीराम(Self) MP-38-008-052-001/58 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL139860 Credited 27/02/2022   9 पुनीया(Wife) MP-38-008-052-001/170 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   10 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   11 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   12 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   13 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   14 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   15 गायेत्री(Wife) MP-38-008-020-002/268 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   16 राधिका MP-38-008-052-001/242 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   17 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   18 धनिराम MP-38-008-020-002/162 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008052WL139860 Credited 27/02/2022   19 राधाबार्इ्र(Granddaughter) MP-38-008-052-001/70 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   20 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL139860 Credited 27/02/2022   कुल हाजिरी 20 20 20 20 20 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 21809

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22967 प्रति मजदुर औसत 1148.35

कुल मानव दिवस : 119