मस्टर रोल संख्या : 950	तारीख से : 05/05/2020    तारीख को : 10/05/2020	: 1738008/2019-2020/29621/AS    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1738008052/WH/22012034442222	कार्य का नाम : (renovation kraparam talab jhagul) (1738008052/WH/22012034442222)

Measurement Book Detail

MB NO.  4666        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 मनीष(Son) MP-38-008-052-001/80 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL005511 Credited 16/05/2020   2 माया(Granddaughter) MP-38-008-052-001/80 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL005511 Credited 16/05/2020   3 क्रपाराम MP-38-008-052-001/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL005511 Credited 16/05/2020   4 संतोषी(Self) MP-38-008-052-001/34-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL005511 Credited 16/05/2020   5 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   6 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   7 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   8 baisakhin(Wife) MP-38-008-020-002/158 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   9 अशोक MP-38-008-020-002/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   10 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 18/05/2020   11 jitendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   12 भेजनबाई MP-38-008-020-002/7 ST झानगुल P X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   13 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 18/05/2020   14 श्‍यामकुमार MP-38-008-052-001/122 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL005511 Credited 16/05/2020   15 गुनिताबाई MP-38-008-052-001/185 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL005511 Credited 16/05/2020   16 जैनबती MP-38-008-020-002/159 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   17 अजय MP-38-008-020-002/169 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 18/05/2020   18 मालती(Wife) MP-38-008-052-001/203 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   19 सुखेसिह MP-38-008-052-001/260 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   20 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   21 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   22 कुमार(Son) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   23 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   24 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   25 गेनदलाल MP-38-008-052-001/174 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   26 रमेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 18/05/2020   27 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   28 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   29 मुलिया(Mother) MP-38-008-052-001/257 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   30 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   31 ओमकार(Son) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   32 Hamesh(Son) MP-38-008-052-001/54 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   33 jaywanti(Wife) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   34 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   35 जगोती MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   36 फूलबती(Wife) MP-38-008-052-001/280 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   37 मुन्‍नीबाई MP-38-008-052-001/219 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   38 babita(Wife) MP-38-008-020-002/42 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   39 इमला(Granddaughter) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   40 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   41 तोखन(Mother) MP-38-008-052-001/36 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   42 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   43 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   44 कमला MP-38-008-052-001/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   45 sharad(Son) MP-38-008-052-001/116 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   46 geeta(Wife) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   47 पुष्‍पाबाई(Wife) MP-38-008-052-001/34-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   48 कीशोर MP-38-008-052-001/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL005511 Credited 16/05/2020   49 anita(Granddaughter) MP-38-008-052-001/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   50 lalita(Daughter) MP-38-008-052-001/122 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   51 Yaswanti(Daughter) MP-38-008-052-001/222 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   52 Madhu(Son) MP-38-008-020-002/212 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL005511 Credited 16/05/2020   कुल हाजिरी 52 51 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9310 प्रदाय राशि अन्य 49020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58330 प्रति मजदुर औसत 1121.7307

कुल मानव दिवस : 307