मस्टर रोल संख्या : 6727	तारीख से : 14/06/2021    तारीख को : 20/06/2021	: 1738008/2021-2022/229620/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1738008052/IF/22012034741494	कार्य का नाम : hiraman laghutalab jhangul (1738008052/IF/22012034741494)

Measurement Book Detail

MB NO.  4587        Page NO.  5

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

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 Jinendra(Self) MP-38-008-052-001/146-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL058076 Credited 01/08/2021   2 नान्‍हीबाई MP-38-008-052-001/268 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL058076 Credited 01/08/2021   3 हिरामन MP-38-008-052-001/146 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008052WL058076 Credited 31/07/2021   4 प्रीती(Wife) MP-38-008-020-002/187 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL058076 Credited 31/07/2021   5 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008052WL058076 Credited 31/07/2021   6 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL058076 Credited 31/07/2021   7 किरण(Wife) MP-38-008-020-002/103 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL058076 Credited 31/07/2021   8 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL058076 Credited 31/07/2021   9 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL058076 Credited 31/07/2021   10 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 31/07/2021   11 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 31/07/2021   12 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 29/06/2021   13 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 31/07/2021   14 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 31/07/2021   15 सुकदेव(Self) MP-38-008-052-001/267 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 31/07/2021   16 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 31/07/2021   17 Samharu(Self) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL058076 Credited 31/07/2021   18 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   19 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL058076 Credited 31/07/2021   20 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL058076 Credited 29/06/2021   21 अशाेक MP-38-008-020-002/187 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL058076 Credited 31/07/2021   22 salik(Self) MP-38-008-052-001/71-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   23 Ankit(Son) MP-38-008-052-001/285 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   24 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   25 विजय MP-38-008-052-001/187 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   26 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   27 Rajesh(Self) MP-38-008-052-001/13-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   28 जागेश्‍वरी(Wife) MP-38-008-020-002/79 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   29 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   30 सुकराम MP-38-008-052-001/70 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   31 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   32 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   33 सुभियाबाई MP-38-008-052-001/248 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   34 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   35 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   36 dharmendra(Son) MP-38-008-052-001/146 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   37 गायेत्री(Wife) MP-38-008-020-002/268 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   38 उषा(Granddaughter) MP-38-008-020-002/77 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 29/06/2021   39 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   40 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   41 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   42 अनुराधा(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   43 bupendra(Self) MP-38-008-052-001/225-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   44 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/71 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   45 geeta(Wife) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   46 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   47 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   48 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   49 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   50 Chotu(Son) MP-38-008-052-001/248 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL058076 Credited 31/07/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 54426

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1158

कुल मानव दिवस : 300