मस्टर रोल संख्या : 5745	तारीख से : 18/06/2020    तारीख को : 23/06/2020	: 1738008/2020-2021/123062/AS    स्वीकृति दिनॉंक : 17/05/2020
कार्य-संहित : 1738008052/IF/22012034556695	कार्य का नाम : sukram laghutalab jhangul (1738008052/IF/22012034556695)

Measurement Book Detail

MB NO.  4550        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 फिरेाज(Son) MP-38-008-052-001/12 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL034524 Credited 30/06/2020   2 रामेश्‍वर(Son) MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL034524 Credited 30/06/2020   3 फगलाल(Self) MP-38-008-052-001/270 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL034524 Credited 29/06/2020   4 मुलामदास (Self) MP-38-008-020-002/114 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL034524 Credited 30/06/2020   5 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL034524 Credited 30/06/2020   6 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 1738008WL034524 Credited 30/06/2020   7 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL034524 Credited 30/06/2020   8 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034524 Credited 30/06/2020   9 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL034524 Credited 30/06/2020   10 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL034524 Credited 29/06/2020   11 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 1738008WL034524 Credited 29/06/2020   12 लक्ष्‍मी(Son) MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738008WL034524 Credited 29/06/2020   13 Ankit(Son) 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 1738008WL034524 Credited 29/06/2020   14 विजय MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   15 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 1738008WL034524 Credited 30/06/2020   16 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   17 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   18 सरलाबाई MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   19 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 1738008WL034524 Credited 30/06/2020   20 उषा(Granddaughter) MP-38-008-020-002/77 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   21 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   22 उमेश्‍वरी(Wife) 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 1738008WL034524 Credited 30/06/2020   23 बुधराम MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   24 धनिराम MP-38-008-020-002/162 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008WL034524 Credited 29/06/2020   25 शारदा(Self) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 30/06/2020   26 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 1738008WL034524 Credited 30/06/2020   27 madhu bai(Daughter-in-Law) MP-38-008-020-002/148 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL034524 Credited 29/06/2020   28 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 1738008WL034524 Credited 29/06/2020   कुल हाजिरी 28 28 28 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 1119.6428

कुल मानव दिवस : 165