मस्टर रोल संख्या : 2629	तारीख से : 02/07/2017    तारीख को : 04/07/2017	: ja03    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1738008052/IF/22012034351531	कार्य का नाम : pa.sa.aur ma.sa. jhagul me plantion (1738008052/IF/22012034351531)

Measurement Book Detail

MB NO.  02895        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 जगनसिह MP-38-008-020-002/127 ST झानगुल P A A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL036595 Credited 07/08/2017   2 सगन MP-38-008-052-001/132 OTHER झानगुल P P P 3 172 516 0 0 516 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL036595 Credited 07/08/2017   3 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL036595 Credited 07/08/2017   4 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL036595 Credited 07/08/2017   5 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL036595 Credited 07/08/2017   6 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL036595 Credited 07/08/2017   7 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL036595 Credited 07/08/2017   8 लखनलाल MP-38-008-052-001/228 OTHER झानगुल P A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL036595 Credited 07/08/2017   9 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL036595 Credited 07/08/2017   10 संतुरार्बई(Mother) MP-38-008-052-001/43 OTHER झानगुल P P P 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL036595 Credited 07/08/2017   11 कष्‍णा(Daughter) MP-38-008-052-001/133 OTHER झानगुल P A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   12 मगली्(Self) MP-38-008-052-001/22 OTHER झानगुल P P P 3 172 516 0 0 516 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL036595 Credited 07/08/2017   13 krishnakumar(Son) MP-38-008-052-001/254 OTHER झानगुल P A A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   14 उर्मिला बाई MP-38-008-020-002/209 ST झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   15 सुकबती(Wife) MP-38-008-052-001/10 ST झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   16 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   17 शांती MP-38-008-020-002/202 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   18 ज्ञानबती MP-38-008-052-001/157 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   19 ज्ञानबती MP-38-008-052-001/173 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   20 अमीयाबाई MP-38-008-052-001/174 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   21 हरी(Husband) MP-38-008-052-001/264 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   22 मुन्‍नीबाई MP-38-008-052-001/219 OTHER झानगुल P P A 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   23 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   24 कमला MP-38-008-052-001/153 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   25 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P 3 172 516 0 0 516 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL036595 Credited 07/08/2017   कुल हाजिरी 25 19 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1204 प्रदाय राशि अन्य 9460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10664 प्रति मजदुर औसत 426.56

कुल मानव दिवस : 62