मस्टर रोल संख्या : 8419	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 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.  5674        Page NO.  6

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 1738008052WL071804 Credited 02/08/2021   2 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL071804 Credited 02/08/2021   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 1738008052WL071804 Credited 02/08/2021   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 1738008052WL071804 Credited 02/08/2021   5 Sandeep(Son) MP-38-008-052-001/115 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL071804 Credited 02/08/2021   6 अविनाश(Son) MP-38-008-052-001/225 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008052WL071804 Credited 02/08/2021   7 भुपेन्‍द(Self) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL071804 Credited 02/08/2021   8 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 1738008052WL071804 Credited 02/08/2021   9 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 1738008052WL071804 Credited 02/08/2021   10 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 1738008052WL071804 Credited 02/08/2021   11 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 1738008052WL071804 Credited 22/07/2021   12 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   13 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 1738008052WL071804 Credited 02/08/2021   14 shashikla(Wife) 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 1738008052WL071804 Credited 02/08/2021   15 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   16 सन्‍जु (Self) MP-38-008-052-001/83-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   17 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 1738008052WL071804 Credited 02/08/2021   18 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   19 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   20 अनुसूईया(Wife) MP-38-008-052-001/170-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   21 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 1738008052WL071804 Credited 02/08/2021   22 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 1738008052WL071804 Credited 02/08/2021   23 बुधराम 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 1738008052WL071804 Credited 02/08/2021   24 राधाबार्इ्र(Granddaughter) 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 1738008052WL071804 Credited 02/08/2021   25 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   26 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 1738008052WL071804 Credited 02/08/2021   27 चुन्‍नीलाल(Wife) 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 1738008052WL071804 Credited 02/08/2021   28 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   29 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 1738008052WL071804 Credited 02/08/2021   30 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 1738008052WL071804 Credited 02/08/2021   31 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 1738008052WL071804 Credited 02/08/2021   32 केदार(Son) MP-38-008-052-001/79 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL071804 Credited 02/08/2021   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37056 प्रति मजदुर औसत 1158

कुल मानव दिवस : 192