मस्टर रोल संख्या : 17053	तारीख से : 19/08/2022    तारीख को : 25/08/2022	: 1738008/2021-2022/303044/AS    स्वीकृति दिनॉंक : 08/06/2021
कार्य-संहित : 1738008052/IC/22012034389817	कार्य का नाम : Nehar marammat karya jhangul se sitadogari tak (1738008052/IC/22012034389817)

Measurement Book Detail

MB NO.  8547        Page NO.  6

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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 शिख्‍ारचन्‍द(Self) MP-38-008-020-002/251 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL115505 Credited 03/10/2022   2 बेबी MP-38-008-020-002/127 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL115505 Credited 03/10/2022   3 जमुना बाई(Wife) MP-38-008-052-001/100 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL115505 Credited 03/10/2022   4 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL115505 Credited 03/10/2022   5 मोहन MP-38-008-052-001/189 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL115505 Credited 03/10/2022   6 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL115505 Credited 03/10/2022   7 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL115505 Credited 03/10/2022   8 प्रतापसिह MP-38-008-052-001/6 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL115505 Credited 03/10/2022   9 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   10 सरवन MP-38-008-020-002/130 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL115505 Credited 03/10/2022   11 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   12 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   13 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   14 परमूलाल MP-38-008-052-001/20 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   15 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   16 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   17 सरवन MP-38-008-020-002/137 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   18 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   19 हिरमा(Wife) MP-38-008-052-001/45 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   20 रामकली MP-38-008-052-001/232 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   21 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   22 सुखराम(Son) MP-38-008-052-001/74 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   23 सोनसिह MP-38-008-052-001/283 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   24 ज्ञानसोबाई MP-38-008-020-002/8 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL115505 Credited 03/10/2022   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29376 प्रति मजदुर औसत 1224

कुल मानव दिवस : 144