मस्टर रोल संख्या : 1808	तारीख से : 17/05/2020    तारीख को : 22/05/2020	: 1738008/2020-2021/111780/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1738008052/IF/22012034554587	कार्य का नाम : ramkali medbhadanjhangul (1738008052/IF/22012034554587)

Measurement Book Detail

MB NO.  4668        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 फिरेाज(Son) MP-38-008-052-001/12 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL011261 Credited 27/05/2020   2 ज्ञानीराम(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL011261 Credited 27/05/2020   3 क्रष्‍णा(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL011261 Credited 27/05/2020   4 Priyanka(Granddaughter) MP-38-008-052-001/30 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL011261 Credited 27/05/2020   5 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL011261 Credited 27/05/2020   6 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   7 रामो (Wife) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   8 समरलाल MP-38-008-020-002/198 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   9 jitendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   10 रामकुमार(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   11 केशरबाई(Self) MP-38-008-052-001/50 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   12 नान्‍हीबाई MP-38-008-052-001/226 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   13 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL011261 Credited 27/05/2020   14 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   15 सुनिता MP-38-008-052-001/113 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   16 रामकली MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   17 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   18 सन्‍जु (Self) MP-38-008-052-001/83-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   19 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   20 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   21 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   22 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   23 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   24 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   25 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   26 खेलन MP-38-008-020-002/3 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   27 राधिका MP-38-008-052-001/242 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   28 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   29 उमेश्‍वरी(Wife) MP-38-008-052-001/278 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   30 पारबती MP-38-008-020-002/273 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   31 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   32 राजेश(Self) MP-38-008-020-002/3 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   33 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   34 madhu bai(Daughter-in-Law) MP-38-008-020-002/148 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   35 पुष्‍पाबाई(Wife) MP-38-008-052-001/34-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   36 राकेश(Son) MP-38-008-020-002/84 SC झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL072454 Credited 03/10/2020   37 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   38 Anjali(Granddaughter) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL011261 Credited 27/05/2020   39 कुसेन्‍द(Son) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL011261 Credited 27/05/2020   40 मेहतरीन(Wife) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL011261 Credited 27/05/2020   कुल हाजिरी 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 41040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240