मस्टर रोल संख्या : 12793	तारीख से : 03/11/2020    तारीख को : 08/11/2020	: 1738008/2020-2021/392614/AS    स्वीकृति दिनॉंक : 18/10/2020
कार्य-संहित : 1738008052/IF/22012034623236	कार्य का नाम : Rajendra/hiru laghutalab (1738008052/IF/22012034623236)

Measurement Book Detail

MB NO.  5421        Page NO.  5

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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 समलसिंह MP-38-008-017-002/154 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL092219 Credited 13/11/2020   2 vijay(Son) MP-38-008-017-002/154 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL092219 Credited 13/11/2020   3 नान्‍हीबाई MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL092219 Credited 13/11/2020   4 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   5 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL092219 Credited 13/11/2020   6 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL092219 Credited 13/11/2020   7 प्रीती(Wife) MP-38-008-020-002/187 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL092219 Credited 13/11/2020   8 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL092219 Credited 13/11/2020   9 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   10 किसन (Self) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL092219 Credited 13/11/2020   11 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   12 रामविलास MP-38-008-052-001/213 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL092219 Credited 13/11/2020   13 परमिला(Wife) MP-38-008-020-002/247 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   14 अत्‍तरलाल MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   15 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   16 सुकबती MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   17 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL092219 Credited 13/11/2020   18 सरीता MP-38-008-017-002/103-B ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL092219 Credited 13/11/2020   19 शिवकला(Wife) MP-38-008-052-001/81 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   20 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL092219 Credited 13/11/2020   21 सुलवंता MP-38-008-017-002/154 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL092219 Credited 13/11/2020   22 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   23 salik(Self) MP-38-008-052-001/71-A OTHER झानगुल P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   24 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   25 Bhadli bai(Wife) MP-38-008-017-002/49 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   26 विवेक लता(Daughter) MP-38-008-017-002/172 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   27 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   28 रामेश्‍वर (Self) MP-38-008-052-001/248-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   29 gajendra(Son) MP-38-008-052-001/252 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   30 पुष्‍पलता MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   31 रवीशंकर MP-38-008-052-001/108 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL092219 Credited 13/11/2020   32 जागेश्‍वरी(Wife) MP-38-008-020-002/79 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   33 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   34 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   35 अनिता(Wife) MP-38-008-052-001/247 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   36 हिरमा(Wife) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   37 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   38 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   39 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   40 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   41 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   42 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   43 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   44 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   45 फुलकनबाई MP-38-008-052-001/227 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   46 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   47 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   48 Kuvar singh(Self) MP-38-008-017-002/172 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   49 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   50 kamli(Daughter) MP-38-008-052-001/226 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL092219 Credited 13/11/2020   51 dharamlal(Self) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   52 इन्‍दरकली(Wife) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   53 Gayatri (Wife) MP-38-008-052-001/12-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   54 जोहन(Son) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   55 कुसूम(Wife) MP-38-008-052-001/91 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   56 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   57 पारबती MP-38-008-020-002/273 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   58 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   59 पारबती(Mother) MP-38-008-020-002/268 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   60 गीता(Wife) MP-38-008-052-001/75 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   61 राहुल(Son) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   62 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   63 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   64 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   65 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   66 मालती(Wife) MP-38-008-052-001/105-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   67 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   68 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL092219 Credited 13/11/2020   69 rajkumari(Wife) MP-38-008-052-001/252 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL092219 Credited 13/11/2020   70 कुसेन्‍द(Son) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL092219 Credited 13/11/2020   कुल हाजिरी 70 70 69 69 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 69920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79040 प्रति मजदुर औसत 1129.1428

कुल मानव दिवस : 416