मस्टर रोल संख्या : 10646	तारीख से : 03/03/2019    तारीख को : 04/03/2019	: jhagul13    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1738008052/IF/22012034451148	कार्य का नाम : ramkali laghu talab (1738008052/IF/22012034451148)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 सगन MP-38-008-052-001/132 OTHER झानगुल P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL130630 Credited 11/03/2019   2 Priyanka(Granddaughter) MP-38-008-052-001/30 OTHER झानगुल P P 2 174 348 0 0 348 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL130630 Credited 11/03/2019   3 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   4 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   5 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   6 anupa(Wife) MP-38-008-052-001/214-B OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL130630 Credited 11/03/2019   7 काशीराम(Self) MP-38-008-052-001/04 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL130630 Credited 11/03/2019   8 बेबी MP-38-008-020-002/127 ST झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   9 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL130630 Credited 11/03/2019   10 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL130630 Credited 11/03/2019   11 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   12 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   13 jitendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   14 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL130630 Credited 11/03/2019   15 रामकली MP-38-008-020-002/111 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   16 सुखराम MP-38-008-020-002/41 ST झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   17 विजय MP-38-008-052-001/187 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   18 हरकेश(Son) MP-38-008-052-001/71 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   19 dharmendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   20 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   21 पुष्‍पलता MP-38-008-052-001/96 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   22 निरंजन MP-38-008-052-001/60 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   23 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   24 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   25 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   26 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   27 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   28 अनुसूईया(Wife) MP-38-008-052-001/170-B OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   29 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   30 देवकी MP-38-008-052-001/187 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   31 महेश MP-38-008-052-001/217 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   32 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   33 कमलाबाई MP-38-008-052-001/171 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   34 सालिक(Son) MP-38-008-052-001/71 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145593 Credited 01/07/2019   35 चन्‍द्रकला(Wife) MP-38-008-052-001/285 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   36 गौतम MP-38-008-052-001/246 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   37 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   38 Anjali(Granddaughter) MP-38-008-020-002/111 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   39 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL130630 Credited 11/03/2019   कुल हाजिरी 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 348 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 12180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13572 प्रति मजदुर औसत 348

कुल मानव दिवस : 78