मस्टर रोल संख्या : 14952	तारीख से : 05/01/2021    तारीख को : 10/01/2021	: 1738008/2020-2021/473315/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738008052/IF/22012034644237	कार्य का नाम : pahalsingh medbhandan (1738008052/IF/22012034644237)

Measurement Book Detail

MB NO.  4521        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 Jinendra(Self) MP-38-008-052-001/146-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL114212 Credited 27/01/2021   2 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL114212 Credited 27/01/2021   3 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL114212 Credited 27/01/2021   4 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL114212 Credited 27/01/2021   5 बेबी MP-38-008-020-002/127 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL114212 Credited 27/01/2021   6 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL114212 Credited 27/01/2021   7 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL114212 Credited 27/01/2021   8 परमिला(Wife) MP-38-008-020-002/247 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL114212 Credited 27/01/2021   9 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   10 शिवकला(Wife) MP-38-008-052-001/81 OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   11 पुनीया(Wife) MP-38-008-052-001/170 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   12 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   13 salik(Self) MP-38-008-052-001/71-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   14 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 1738008WL114212 Credited 27/01/2021   15 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 1738008WL114212 Credited 28/01/2021   16 मीनचंद MP-38-008-052-001/203 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   17 रामेश्‍वर (Self) MP-38-008-052-001/248-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   18 Rajesh(Self) MP-38-008-052-001/13-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   19 जागेश्‍वरी(Wife) MP-38-008-020-002/79 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   20 मिथलेश(Wife) 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 1738008WL114212 Credited 28/01/2021   21 Gayatri (Wife) MP-38-008-052-001/12-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   22 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   23 बुधराम MP-38-008-052-001/115 OTHER झानगुल P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   24 गीता(Wife) MP-38-008-052-001/75 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   25 सुकदेव MP-38-008-052-001/80 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   26 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/71 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   27 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   28 मालती(Wife) MP-38-008-052-001/105-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 27/01/2021   29 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL114212 Credited 28/01/2021   कुल हाजिरी 29 29 28 27 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 29070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31350 प्रति मजदुर औसत 1081.0344

कुल मानव दिवस : 165