मस्टर रोल संख्या : 2927	तारीख से : 02/05/2021    तारीख को : 08/05/2021	: 1738008/2021-2022/131508/AS    स्वीकृति दिनॉंक : 09/04/2021
कार्य-संहित : 1738008052/IF/22012034694253	कार्य का नाम : ramkali medbhandhan jhangul (1738008052/IF/22012034694253)

Measurement Book Detail

MB NO.  8562        Page NO.  2

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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 सुखिया(Self) MP-38-008-052-001/249 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL020614 Credited 11/06/2021   2 बलदेव MP-38-008-052-001/200 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020614 Credited 11/06/2021   3 केहरसिह MP-38-008-020-002/159 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL020614 Credited 11/06/2021   4 रामकली MP-38-008-052-001/168 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   5 सुकरती बाई(Self) MP-38-008-052-001/168 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   6 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 19/05/2021   7 जानकी(Wife) MP-38-008-052-001/159 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   8 नांन्‍हुलाल MP-38-008-052-001/16 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   9 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   10 सुकबती(Wife) MP-38-008-052-001/10 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 19/05/2021   11 ज्ञानबती MP-38-008-052-001/157 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   12 पुष्‍पाबाई(Wife) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   13 Vishesh(Son) MP-38-008-052-001/168 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   14 मोहनलाल MP-38-008-052-001/124 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   15 रुपलाल MP-38-008-052-001/157 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   16 रुपसिह(Self) MP-38-008-052-001/10 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 19/05/2021   17 गीताबाई MP-38-008-052-001/201 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL020614 Credited 11/06/2021   18 छन्‍नुलाल(Self) MP-38-008-052-001/87 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL020614 Credited 11/06/2021   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108