मस्टर रोल संख्या : 12297	तारीख से : 20/10/2020    तारीख को : 25/10/2020	: 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.  1548        Page NO.  2

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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 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 1738008052WL087109 Credited 29/10/2020   2 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 1738008052WL087109 Credited 29/10/2020   3 बलदेव MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL087109 Credited 29/10/2020   4 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL087109 Credited 29/10/2020   5 Samharu(Self) MP-38-008-052-001/47-C OTHER झानगुल P A A A A A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL090736 Credited 07/11/2020   6 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 1738008052WL087109 Credited 29/10/2020   7 पुनीया(Wife) MP-38-008-052-001/170 OTHER झानगुल A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL087109   8 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 1738008052WL087109 Credited 29/10/2020   9 सगन लाल(Self) 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 1738008052WL087109 Credited 29/10/2020   10 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL087109 Credited 29/10/2020   11 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 1738008052WL087109 Credited 29/10/2020   12 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL087109 Credited 29/10/2020   13 सुखदेव MP-38-008-020-002/269 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL087109 Credited 29/10/2020   14 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 1738008052WL087109 Credited 29/10/2020   15 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 1738008052WL087109 Credited 29/10/2020   16 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL087109 Credited 29/10/2020   17 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 1738008052WL087109 Credited 29/10/2020   18 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 1738008052WL087109 Credited 29/10/2020   19 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 1738008052WL087109 Credited 29/10/2020   20 चन्‍द्रकला(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL087109 Credited 29/10/2020   21 शकुनबाई MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL087109 Credited 29/10/2020   22 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 1738008052WL087109 Credited 29/10/2020   23 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 1738008052WL087109 Credited 29/10/2020   24 Sunita (Wife) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL087109 Credited 29/10/2020   कुल हाजिरी 23 22 21 19 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 21850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22990 प्रति मजदुर औसत 957.9167

कुल मानव दिवस : 121