मस्टर रोल संख्या : 9665	तारीख से : 29/01/2019    तारीख को : 03/02/2019	: jhagul13    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1738008052/IF/22012034451148	कार्य का नाम : ramkali laghu talab (1738008052/IF/22012034451148)

Measurement Book Detail

MB NO.  2881        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 विजय MP-38-008-052-001/28 OTHER झानगुल P P P P X X 4 174 696 0 0 696       1738008052WL122211 Credited 04/02/2019   2 ज्ञानीराम(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008052WL122211 Credited 04/02/2019   3 ओमती(Granddaughter) MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008052WL122211 Credited 04/02/2019   4 नेमीचंद MP-38-008-052-001/29 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL122211 Credited 04/02/2019   5 Priyanka(Granddaughter) MP-38-008-052-001/30 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL122211 Credited 04/02/2019   6 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL122211 Credited 04/02/2019   7 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL122211 Credited 04/02/2019   8 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   9 संगीता(Wife) MP-38-008-052-001/188 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   10 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   11 शीलबती MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   12 जमुना बाई(Wife) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   13 दशवन्‍त (Self) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL122211 Credited 04/02/2019   14 बेबी MP-38-008-020-002/127 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   15 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   16 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   17 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   18 राजकुमार MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL122211 Credited 04/02/2019   19 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   20 anupa(Wife) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL122211 Credited 04/02/2019   21 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   22 सुन्‍नुसिह MP-38-008-052-001/232 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   23 ललती बाई(Self) MP-38-008-052-001/256 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   24 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL122211 Credited 04/02/2019   25 सदन MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144287 Credited 10/05/2019   26 रामकली MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   27 संतोषी MP-38-008-052-001/272 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL122211 Credited 04/02/2019   28 सरवन MP-38-008-020-002/137 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   29 पुष्‍पलता MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   30 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   31 निरंजन MP-38-008-052-001/60 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   32 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   33 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   34 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   35 सुकबती(Wife) MP-38-008-052-001/10 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   36 Arati(Granddaughter) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL144434 Credited 13/05/2019   37 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   38 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   39 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   40 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   41 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   42 सुखवंती MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   43 जगोती MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   44 ज्ञानबती MP-38-008-052-001/173 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   45 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   46 इन्‍दरकली(Wife) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   47 झामसिह MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   48 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P X X 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   49 जानकी(Wife) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   50 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   51 पारबती MP-38-008-020-002/273 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   52 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   53 नैनकुमार(Self) MP-38-008-020-002/56 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   54 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   55 नागमणी MP-38-008-052-001/256 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   56 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   57 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   58 सरिता(Wife) MP-38-008-020-002/56 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   59 Santosh(Son) MP-38-008-052-001/91 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   60 रीता(Daughter-in-Law) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL122211 Credited 04/02/2019   61 Anjali(Granddaughter) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   62 Varsha(Daughter) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL122211 Credited 04/02/2019   कुल हाजिरी 62 62 62 62 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 58116

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63336 प्रति मजदुर औसत 1021.5484

कुल मानव दिवस : 364