मस्टर रोल संख्या : 13768	तारीख से : 11/11/2021    तारीख को : 13/11/2021	: 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.  5674        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL114246 Credited 22/12/2021   2 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P 3 193 579 0 0 579 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL114246 Credited 22/12/2021   3 बलराम(Self) MP-38-008-052-001/66 OTHER झानगुल P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL114246 Credited 22/12/2021   4 केशरबाई(Self) MP-38-008-052-001/50 OTHER झानगुल P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL114246 Credited 22/12/2021   5 लामु MP-38-008-052-001/101 OTHER झानगुल P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL114246 Credited 22/12/2021   6 रामो (Wife) MP-38-008-020-002/32 OTHER झानगुल P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL114246 Credited 22/12/2021   7 मंगलीबाई(Self) MP-38-008-052-001/01 OTHER झानगुल A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL114246   8 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL114246 Credited 22/12/2021   9 दिनेश(Son) MP-38-008-052-001/86 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   10 विजय (Self) MP-38-008-052-001/28-A OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   11 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   12 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   13 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   14 gyaniram(Self) MP-38-008-052-001/255-A OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   15 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   16 Arati(Granddaughter) MP-38-008-052-001/100 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   17 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   18 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   19 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   20 ढलकराम(Self) MP-38-008-052-001/28 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   21 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   22 jaywanti(Wife) MP-38-008-052-001/86-B OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   23 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   24 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   25 shyamkumar(Son) MP-38-008-052-001/58 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   26 dharamlal(Self) MP-38-008-052-001/62-A OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   27 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   28 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   29 सुकदेव MP-38-008-052-001/80 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   30 Sanju bai(Granddaughter) MP-38-008-052-001/255 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL114246 Credited 22/12/2021   31 निर्माला MP-38-008-020-002/171 ST झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   32 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   33 सुरेश MP-38-008-020-002/171 ST झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   34 surtana bai(Self) MP-38-008-052-001/209-A ST झानगुल P P P 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL114246 Credited 22/12/2021   35 Manmohan(Son) MP-38-008-052-001/67 OTHER झानगुल P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL114246 Credited 22/12/2021   कुल हाजिरी 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1737 प्रदाय राशि अन्य 17949

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19686 प्रति मजदुर औसत 562.4572

कुल मानव दिवस : 102