मस्टर रोल संख्या : 6794	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1738008/2021-2022/244130/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1738008052/IF/22012034741503	कार्य का नाम : endrabai medbhandhan jhangul (1738008052/IF/22012034741503)

Measurement Book Detail

MB NO.  4587        Page NO.  5

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 7 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 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058077 Credited 31/07/2021   2 अविनाश(Son) MP-38-008-052-001/225 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL058077 Credited 31/07/2021   3 परमिला(Wife) MP-38-008-020-002/247 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058077 Credited 31/07/2021   4 शिवकला(Wife) MP-38-008-052-001/81 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   5 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   6 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL058077 Credited 31/07/2021   7 सुनिल(Self) MP-38-008-052-001/105-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   8 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   9 अनिता(Wife) MP-38-008-052-001/247 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   10 सुखदेव MP-38-008-020-002/269 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 29/06/2021   11 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   12 chandrakla(Self) MP-38-008-052-001/225-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   13 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   14 राहुल(Son) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   15 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   16 सम्‍मीलाल MP-38-008-020-002/149 SC झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 29/06/2021   17 चुन्‍नीलाल(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   18 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   19 Komswari(Wife) MP-38-008-052-001/79-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   20 Aanad(Self) MP-38-008-052-001/79-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   21 गीताबाई MP-38-008-052-001/201 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   22 सोनू(Son) MP-38-008-052-001/109 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   23 Sunita (Wife) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL058077 Credited 31/07/2021   24 केदार(Son) MP-38-008-052-001/79 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058077 Credited 31/07/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144