मस्टर रोल संख्या : 2107	तारीख से : 29/05/2018    तारीख को : 04/06/2018	: jhagul07    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738008052/IF/22012034405405	कार्य का नाम : krapa ram /guha saw laghu talab (1738008052/IF/22012034405405)

Measurement Book Detail

MB NO.  232        Page NO.  1

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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 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044       1738008052WL012644 Credited 15/06/2018   2 उर्मिला MP-38-008-020-002/233 ST झानगुल P P P P P A X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   3 क्रपाराम MP-38-008-052-001/153 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL012644 Credited 15/06/2018   4 राजेन्‍द्र(Son) MP-38-008-052-001/05 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   5 शीवप्रसाद(Self) MP-38-008-052-001/222 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   6 हिरोबाई MP-38-008-052-001/262 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   7 अत्‍तरलाल MP-38-008-020-002/275 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   8 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   9 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   10 रमेश(Self) MP-38-008-052-001/116 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   11 केहरसिह MP-38-008-020-002/159 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   12 गिराम(Self) MP-38-008-020-002/167 ST झानगुल P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   13 बेबी MP-38-008-020-002/127 ST झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   14 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   15 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   16 basnti(Wife) MP-38-008-052-001/68 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   17 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL012644 Credited 15/06/2018   18 रजनीष(Son) MP-38-008-052-001/80 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   19 उम्रिला(Wife) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL012644 Credited 15/06/2018   20 असेन्‍द(Self) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   21 सूरेन्‍द(Self) MP-38-008-052-001/34-B OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   22 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   23 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   24 मगलु(Son) MP-38-008-020-002/167 ST झानगुल P P P P P A X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   25 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   26 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   27 चमरीन MP-38-008-052-001/264 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   28 jaywanti(Wife) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   29 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   30 सुखराम(Son) MP-38-008-052-001/74 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   31 अमीयाबाई MP-38-008-052-001/174 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   32 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P A X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   33 फूलबती(Wife) MP-38-008-052-001/280 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   34 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   35 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   36 बिरन्‍ती(Wife) MP-38-008-052-001/107 OTHER झानगुल P P P P P A X 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   37 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/227 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   38 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   39 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   40 कमला MP-38-008-052-001/153 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL064223 Credited 02/10/2018   41 anita(Granddaughter) MP-38-008-052-001/153 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   42 कीशोर MP-38-008-052-001/153 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL012644 Credited 15/06/2018   43 शारदा(Son) MP-38-008-020-002/51 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   44 Yaswanti(Daughter) MP-38-008-052-001/222 OTHER झानगुल P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL012644 Credited 15/06/2018   कुल हाजिरी 44 44 44 44 44 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 5568 प्रदाय राशि अन्य 38454

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45066 प्रति मजदुर औसत 1024.2273

कुल मानव दिवस : 259