मस्टर रोल संख्या : 2350	तारीख से : 04/06/2018    तारीख को : 09/06/2018	: jh817    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1738008052/WH/22012034333309	कार्य का नाम : Renovation Maskole talab (1738008052/WH/22012034333309)

Measurement Book Detail

MB NO.  229        Page NO.  1

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 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 विजय MP-38-008-052-001/28 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008052WL018095 Credited 28/06/2018   2 क्रष्‍णा(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008052WL018095 Credited 28/06/2018   3 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008052WL018095 Credited 28/06/2018   4 रमसूला MP-38-008-020-002/198 ST झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL018095 Credited 28/06/2018   5 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL018095 Credited 28/06/2018   6 सदासिह MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   7 मंगलीबाई(Self) MP-38-008-052-001/01 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   8 राजेन्‍द्र(Son) MP-38-008-052-001/05 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   9 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   10 बिसन (Self) MP-38-008-020-002/27 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   11 अत्‍तरलाल MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   12 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   13 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   14 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   15 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   16 समरलाल MP-38-008-052-001/182 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   17 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   18 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   19 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL018095 Credited 28/06/2018   20 मोहन MP-38-008-052-001/189 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   21 basnti(Wife) MP-38-008-052-001/68 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL018095 Credited 28/06/2018   22 किसन (Self) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL018095 Credited 28/06/2018   23 श्रीराम(Self) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL018095 Credited 28/06/2018   24 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   25 दिनेश(Son) MP-38-008-052-001/86 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   26 रजनीष(Son) MP-38-008-052-001/80 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   27 चन्‍द्रबती(Wife) MP-38-008-052-001/99 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   28 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   29 रंजिता(Wife) MP-38-008-052-001/83-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL018095 Credited 28/06/2018   30 सन्‍जु (Self) MP-38-008-052-001/83-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   31 उम्रिला(Wife) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL018095 Credited 28/06/2018   32 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   33 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   34 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   35 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   36 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   37 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   38 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   39 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   40 ओमकार(Son) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   41 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   42 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   43 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   44 खेलनबाइ MP-38-008-052-001/222 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   45 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   46 dharamlal(Self) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   47 राजेन्‍द्र MP-38-008-052-001/280 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   48 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   49 मुन्‍नीबाई MP-38-008-052-001/219 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   50 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   51 मथराबाई(Daughter-in-Law) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   52 कुसूम(Wife) MP-38-008-052-001/91 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   53 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   54 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   55 उमेश्‍वरी(Wife) MP-38-008-052-001/278 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   56 कवीता(Granddaughter) MP-38-008-052-001/194 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   57 केशवप्रसाद MP-38-008-052-001/152 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   58 गुहदड MP-38-008-052-001/194 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   59 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   60 संगिता MP-38-008-052-001/194 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   61 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   62 सुष्‍मा(Daughter-in-Law) MP-38-008-052-001/05 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   63 शारदा(Son) MP-38-008-020-002/51 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   64 Yaswanti(Daughter) MP-38-008-052-001/222 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   65 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL018095 Credited 28/06/2018   कुल हाजिरी 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 64728

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67860 प्रति मजदुर औसत 1044

कुल मानव दिवस : 390