मस्टर रोल संख्या : 1262	तारीख से : 24/05/2017    तारीख को : 29/05/2017	: jh23331    स्वीकृति दिनॉंक : 18/10/2016
कार्य-संहित : 1738008052/WH/19960682	कार्य का नाम : Bhutha Talab Gahri Karan jhagul (1738008052/WH/19960682)

Measurement Book Detail

MB NO.  02295        Page NO.  1

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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 ओमप्रकाश MP-38-008-052-001/176 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Barhi CBIN0R20002 1738008052WL014701 Credited 08/06/2017   2 भुपेन्‍द(Self) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL014701 Credited 08/06/2017   3 किरण(Wife) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL014701 Credited 08/06/2017   4 बबीता MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL014701 Credited 08/06/2017   5 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL014701 Credited 08/06/2017   6 अनुराधा(Wife) MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL014701 Credited 08/06/2017   7 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL014701 Credited 08/06/2017   8 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL102662   9 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   10 खेलनबाई MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL014701 Credited 08/06/2017   11 विजेर्न्‍द MP-38-008-020-002/85 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   12 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   13 arjun(Son) MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   14 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL014701 Credited 08/06/2017   15 हरकेश(Son) MP-38-008-052-001/71 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   16 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   17 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   18 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   19 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   20 बिसमती(Wife) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   21 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   22 पुष्‍पाबाई(Wife) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   23 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   24 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   25 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   26 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   27 बुधराम MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   28 शकुनबाई MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   29 geeta(Wife) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL078383 Credited 20/12/2017   30 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   31 सुकचैन MP-38-008-020-002/149 SC झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL051301 Credited 14/09/2017   32 सायेत्री(Daughter) MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL014701 Credited 08/06/2017   कुल हाजिरी 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 1032 प्रदाय राशि अन्य 30960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33024 प्रति मजदुर औसत 1032

कुल मानव दिवस : 192