मस्टर रोल संख्या : 4078	तारीख से : 05/06/2020    तारीख को : 10/06/2020	: 1738008/2020-2021/165913/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1738008052/IF/22012034556694	कार्य का नाम : Antlal medbhadhan jhangul (1738008052/IF/22012034556694)

Measurement Book Detail

MB NO.  4550        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 राजेश MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL026163 Credited 17/06/2020   2 सुनिल MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL026163 Credited 17/06/2020   3 चन्‍द्रकला(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL026163 Credited 16/06/2020   4 रामेश्‍वर(Son) MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL026163 Credited 17/06/2020   5 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026163 Credited 17/06/2020   6 बलदेव MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026163 Credited 17/06/2020   7 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL026163 Credited 17/06/2020   8 देवलाल MP-38-008-052-001/201 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 16/06/2020   9 रामचन्‍द(Self) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   10 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   11 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   12 सुखदेव MP-38-008-020-002/269 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   13 सुभियाबाई MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   14 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   15 पुष्‍पाबाई(Wife) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   16 अनुराधा(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   17 राधाबार्इ्र(Granddaughter) MP-38-008-052-001/70 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   18 hemlata(Wife) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 16/06/2020   19 dhaneswari(Granddaughter) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   20 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   21 सम्‍मीलाल MP-38-008-020-002/149 SC झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   22 लेखेश्‍वरी(Granddaughter) MP-38-008-052-001/79 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   23 सकुन MP-38-008-020-002/149 SC झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   24 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   25 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 16/06/2020   26 चैनबती(Wife) MP-38-008-052-001/139 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 17/06/2020   27 Chotu(Son) MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL026163 Credited 16/06/2020   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162