मस्टर रोल संख्या : 16368	तारीख से : 26/12/2021    तारीख को : 01/01/2022	: 1738008/2021-2022/447856/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 1738008052/WC/22012034823186	कार्य का नाम : Percolation tank jhangul (1738008052/WC/22012034823186)

Measurement Book Detail

MB NO.  2536        Page NO.  5

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 1738008052WL136926 Credited 28/02/2022   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 1738008052WL136926 Credited 28/02/2022   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 1738008052WL136926 Credited 28/02/2022   4 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008052WL136926 Credited 28/02/2022   5 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL136926 Credited 28/02/2022   6 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 1738008052WL136926 Credited 28/02/2022   7 परमिला(Wife) MP-38-008-020-002/247 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL136926 Credited 28/02/2022   8 राजेश MP-38-008-052-001/105 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL136926 Credited 28/02/2022   9 शिवकला(Wife) 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 1738008052WL136926 Credited 28/02/2022   10 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL136926 Credited 28/02/2022   11 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 1738008052WL136926 Credited 28/02/2022   12 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL136926 Credited 28/02/2022   13 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   14 रामचन्‍द(Self) MP-38-008-052-001/16-B OTHER झानगुल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   15 सुनिल(Self) MP-38-008-052-001/105-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   16 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   17 रामेश्‍वर (Self) MP-38-008-052-001/248-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   18 Rajesh(Self) MP-38-008-052-001/13-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   19 चन्‍द्रबती 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 1738008052WL136926 Credited 28/02/2022   20 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 1738008052WL136926 Credited 28/02/2022   21 अनिता(Wife) MP-38-008-052-001/247 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   22 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   23 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   24 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   25 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   26 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   27 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   28 chandrakla(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 1738008052WL136926 Credited 28/02/2022   29 गीता(Wife) MP-38-008-052-001/75 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   30 hemlata(Wife) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   31 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 1738008052WL136926 Credited 28/02/2022   32 लेखेश्‍वरी(Granddaughter) 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 1738008052WL136926 Credited 28/02/2022   33 लक्ष्‍मीबाई MP-38-008-052-001/110 OTHER झानगुल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   34 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL136926 Credited 28/02/2022   कुल हाजिरी 34 34 34 34 34 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38793

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38793 प्रति मजदुर औसत 1140.9706

कुल मानव दिवस : 201