मस्टर रोल संख्या : 21564	तारीख से : 04/11/2022    तारीख को : 10/11/2022	: 1738008/2022-2023/162750/AS    स्वीकृति दिनॉंक : 07/10/2022
कार्य-संहित : 1738008052/IF/22012035026742	कार्य का नाम : laghutalab rajkumar/budhu (1738008052/IF/22012035026742)

Measurement Book Detail

MB NO.  2544        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 Pralad(Son) MP-38-008-052-001/173 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL0190390 Credited 05/07/2023   2 सुखिया(Self) MP-38-008-052-001/249 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL146621 Credited 19/11/2022   3 बीजेश(Self) MP-38-008-052-001/188 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   4 बबीता MP-38-008-020-002/193 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL146621 Credited 19/11/2022   5 सुकबती (Wife) MP-38-008-020-002/212 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   6 शकुन MP-38-008-020-002/239 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   7 सकुन MP-38-008-020-002/258 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   8 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   9 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P A A A 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   10 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   11 परमसिंह(Husband) MP-38-008-052-001/22 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   12 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   13 हिरोबाई MP-38-008-052-001/262 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   14 Rajpal(Self) MP-38-008-052-001/30-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   15 priyanka(Wife) MP-38-008-052-001/30-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   16 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   17 प्रतापसिह MP-38-008-052-001/6 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   18 भुरीबाई MP-38-008-052-001/74 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL146621 Credited 19/11/2022   19 राजकुमार(Self) MP-38-008-052-001/240 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL146621 Credited 19/11/2022   20 ईमला बाई(Wife) MP-38-008-052-001/254 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL146621 Credited 19/11/2022   21 Chasmi(Granddaughter) MP-38-008-020-002/120 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL146621 Credited 19/11/2022   22 विजय (Self) MP-38-008-052-001/28-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   23 सुखेसिह MP-38-008-052-001/260 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   24 सोनुराम MP-38-008-052-001/159 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   25 Yogesh(Son) MP-38-008-052-001/240 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   26 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   27 निरंजन MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   28 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   29 gyaniram(Self) MP-38-008-052-001/255-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   30 कंहेया(Self) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   31 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   32 जगोती MP-38-008-052-001/210 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   33 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   34 तिलाक MP-38-008-020-002/253 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   35 समल(Self) MP-38-008-052-001/19 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   36 kamli(Daughter) MP-38-008-052-001/226 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL146621 Credited 19/11/2022   37 dharamlal(Self) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   38 यशोदा (Wife) MP-38-008-020-002/230 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   39 Vishesh(Son) MP-38-008-052-001/168 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   40 प्रतिभा(Granddaughter) MP-38-008-052-001/57 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   41 मोहनलाल MP-38-008-052-001/124 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   42 चन्‍द्रबत्‍तीबाई MP-38-008-020-002/85 ST झानगुल P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   43 राजेश(Self) MP-38-008-020-002/3 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   44 साविञीबाई MP-38-008-052-001/260 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   45 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   46 kapura(Granddaughter) MP-38-008-052-001/21 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   47 anita(Granddaughter) MP-38-008-052-001/153 OTHER झानगुल P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   48 सरमिला(Wife) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   49 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   50 राजपाल(Son) MP-38-008-052-001/72 OTHER झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   51 रश्‍मीबाई MP-38-008-052-001/240 ST झानगुल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL146621 Credited 19/11/2022   कुल हाजिरी 51 51 51 51 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5712 प्रदाय राशि अन्य 55080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60792 प्रति मजदुर औसत 1192

कुल मानव दिवस : 298