मस्टर रोल संख्या : 13111	तारीख से : 19/11/2020    तारीख को : 24/11/2020	: 1738008/2020-2021/392614/AS    स्वीकृति दिनॉंक : 18/10/2020
कार्य-संहित : 1738008052/IF/22012034623236	कार्य का नाम : Rajendra/hiru laghutalab (1738008052/IF/22012034623236)

Measurement Book Detail

MB NO.  25487        Page NO.  5

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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 समलसिंह MP-38-008-017-002/154 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL096504 Credited 03/12/2020   2 vijay(Son) MP-38-008-017-002/154 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL096504 Credited 03/12/2020   3 Mamata(Granddaughter) MP-38-008-052-001/177 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL096504 Credited 03/12/2020   4 प्रीती(Wife) MP-38-008-020-002/187 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL096504 Credited 03/12/2020   5 मुलामदास (Self) MP-38-008-020-002/114 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL096504 Credited 03/12/2020   6 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 1738008WL096504 Credited 03/12/2020   7 सुकबती MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL096504 Credited 02/12/2020   8 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL096504 Credited 02/12/2020   9 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 1738008WL096504 Credited 03/12/2020   10 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 1738008WL096504 Credited 03/12/2020   11 सरीता MP-38-008-017-002/103-B ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL096504 Credited 02/12/2020   12 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 1738008WL096504 Credited 02/12/2020   13 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL096504 Credited 02/12/2020   14 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   15 Bhadli bai(Wife) MP-38-008-017-002/49 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   16 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   17 विवेक लता(Daughter) MP-38-008-017-002/172 ST सीताडोंगरी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   18 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   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 1738008WL096504 Credited 02/12/2020   20 रवीशंकर MP-38-008-052-001/108 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096504 Credited 02/12/2020   21 अनिता(Wife) MP-38-008-052-001/247 OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   22 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   23 चमरीन MP-38-008-052-001/264 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   24 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   25 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   26 kamli(Daughter) MP-38-008-052-001/226 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096504 Credited 02/12/2020   27 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 1738008WL096504 Credited 02/12/2020   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 1738008WL096504 Credited 02/12/2020   29 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   30 कुसूम(Wife) MP-38-008-052-001/91 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   31 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 1738008WL096504 Credited 02/12/2020   32 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 1738008WL096504 Credited 02/12/2020   33 पारबती(Mother) MP-38-008-020-002/268 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   34 राहुल(Son) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   35 dhaneswari(Granddaughter) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   36 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   37 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 1738008WL096504 Credited 02/12/2020   38 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 1738008WL096504 Credited 02/12/2020   39 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 1738008WL096504 Credited 02/12/2020   40 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL096504 Credited 02/12/2020   41 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 1738008WL096504 Credited 02/12/2020   42 Sunita (Wife) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL096504 Credited 02/12/2020   कुल हाजिरी 42 42 40 40 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6840 प्रदाय राशि अन्य 39140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45980 प्रति मजदुर औसत 1094.762

कुल मानव दिवस : 242