मस्टर रोल संख्या : 5122	तारीख से : 28/10/2017    तारीख को : 30/10/2017	: 06jhangul/1    स्वीकृति दिनॉंक : 26/12/2016
कार्य-संहित : 1738008052/LD/22012034296330	कार्य का नाम : khel maydhan samtalikarn jhangul (1738008052/LD/22012034296330)

Measurement Book Detail

MB NO.  01769        Page NO.  3

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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 रमसूला MP-38-008-020-002/198 ST झानगुल B P A 1 172 172 0 0 172 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL070099 Credited 13/11/2017   2 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   3 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   4 सुनीता MP-38-008-020-002/192 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   5 लामु MP-38-008-052-001/101 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   6 अनीता MP-38-008-052-001/182 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   7 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL070099 Credited 13/11/2017   8 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   9 परमसिंह(Husband) MP-38-008-052-001/22 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   10 ललती बाई(Self) MP-38-008-052-001/256 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL070099 Credited 13/11/2017   11 श्रीराम(Self) MP-38-008-052-001/58 OTHER झानगुल B P P 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL070099 Credited 13/11/2017   12 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   13 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   14 असेन्‍द(Self) MP-38-008-052-001/65-B OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   15 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   16 सुकबती(Wife) MP-38-008-052-001/10 ST झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   17 सुशीला MP-38-008-052-001/132 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   18 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   19 फुलकनबाई MP-38-008-052-001/227 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   20 ज्ञानबती MP-38-008-052-001/173 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   21 राधिका MP-38-008-052-001/242 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   22 जानकी(Wife) MP-38-008-052-001/98 OTHER झानगुल B P A 1 172 172 0 0 172 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   23 दिनेश्‍वरी(Wife) MP-38-008-020-002/152 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   24 गुहदड MP-38-008-052-001/194 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   25 निर्माला MP-38-008-020-002/171 ST झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   26 सगनलाल MP-38-008-052-001/97 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   27 संगिता MP-38-008-052-001/194 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   28 कमला MP-38-008-052-001/153 OTHER झानगुल B P P 2 172 344 0 0 344 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL070099 Credited 13/11/2017   कुल हाजिरी 0 28 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 344 प्रदाय राशि अनुसूचित जनजाति 860 प्रदाय राशि अन्य 8084

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9288 प्रति मजदुर औसत 331.7143

कुल मानव दिवस : 54