मस्टर रोल संख्या : 1265	तारीख से : 12/05/2019    तारीख को : 17/05/2019	: jhagul355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008052/WH/22012034439104	कार्य का नाम : renovation aakhar talab jhagul (1738008052/WH/22012034439104)

Measurement Book Detail

MB NO.  3899        Page NO.  3

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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 Reshma(Daughter-in-Law) MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   2 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   3 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 1738008052WL012336 Credited 24/05/2019   4 संतुरार्बई(Mother) 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 1738008052WL012336 Credited 24/05/2019   5 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 1738008052WL012336 Credited 24/05/2019   6 चमरलाल MP-38-008-020-002/130 ST झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   7 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 1738008052WL012336 Credited 24/05/2019   8 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   9 समारू MP-38-008-020-002/236 ST झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   10 हलकुराम MP-38-008-020-002/25 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 21/05/2019   11 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 1738008052WL012336 Credited 24/05/2019   12 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   13 चटरुलाल MP-38-008-052-001/242 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 21/05/2019   14 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   15 भुरी MP-38-008-052-001/284 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012336 Credited 24/05/2019   16 दशरथ(Self) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   17 हिरोन्‍दा MP-38-008-052-001/155 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL012336 Credited 21/05/2019   18 बुध्‍दनसिह(Wife) MP-38-008-052-001/154 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   19 सुकमन (Self) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   20 MAMTA(Daughter) MP-38-008-052-001/155 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   21 सुखराम MP-38-008-020-002/41 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   22 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   23 परमूलाल MP-38-008-052-001/20 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   24 कुमार(Son) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   25 मंगल सिंह MP-38-008-020-002/18 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   26 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   27 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 1738008052WL012336 Credited 21/05/2019   28 झाडूलाल MP-38-008-052-001/284 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   29 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 1738008052WL012336 Credited 24/05/2019   30 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 1738008052WL012336 Credited 21/05/2019   31 रामकली (Wife) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   32 ओमकार(Son) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   33 उर्मिला बाई MP-38-008-020-002/209 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   34 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   35 ज्ञानबती MP-38-008-052-001/157 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   36 खेमचंद(Father) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   37 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   38 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 1738008052WL012336 Credited 21/05/2019   39 Ashok(Son) MP-38-008-020-002/93 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   40 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 1738008052WL012336 Credited 21/05/2019   41 राधिका MP-38-008-052-001/242 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   42 झामसिह MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   43 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   44 तोखन(Mother) MP-38-008-052-001/36 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   45 बुध्‍दोबाई MP-38-008-020-002/18 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   46 इमला(Granddaughter) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   47 प्रतिभा(Granddaughter) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   48 बिरन्‍ती(Wife) MP-38-008-052-001/107 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   49 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 1738008052WL012336 Credited 24/05/2019   50 संजूलाल(Son) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 21/05/2019   51 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   52 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 1738008052WL012336 Credited 21/05/2019   53 सुनिता MP-38-008-052-001/283 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   54 sunita(Granddaughter) 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 1738008052WL012336 Credited 24/05/2019   55 रीता(Daughter-in-Law) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL012336 Credited 24/05/2019   56 मथुराबाई(Mother) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012336 Credited 24/05/2019   कुल हाजिरी 56 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15840 प्रदाय राशि अन्य 43296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59136 प्रति मजदुर औसत 1056

कुल मानव दिवस : 336