मस्टर रोल संख्या : 16187	तारीख से : 10/02/2021    तारीख को : 15/02/2021	: 1738008/2020-2021/428985/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1738008052/IF/22012034554588	कार्य का नाम : khilendra/chaitu medbhandan (1738008052/IF/22012034554588)

Measurement Book Detail

MB NO.  4521        Page NO.  6

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 Jinendra(Self) MP-38-008-052-001/146-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL125592 Credited 15/03/2021   2 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 1738008052WL125592 Credited 18/03/2021   3 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 1738008052WL125592 Credited 15/03/2021   4 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 18/03/2021   5 salik(Self) MP-38-008-052-001/71-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 16/03/2021   6 मीनचंद MP-38-008-052-001/203 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 18/03/2021   7 रामेश्‍वर (Self) MP-38-008-052-001/248-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 16/03/2021   8 Rajesh(Self) MP-38-008-052-001/13-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 16/03/2021   9 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 1738008052WL125592 Credited 18/03/2021   10 सुखदेव MP-38-008-020-002/269 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 18/03/2021   11 Gayatri (Wife) MP-38-008-052-001/12-A OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 16/03/2021   12 गीता(Wife) MP-38-008-052-001/75 OTHER झानगुल P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 18/03/2021   13 सुकदेव MP-38-008-052-001/80 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 16/03/2021   14 bupendra(Self) MP-38-008-052-001/225-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 16/03/2021   15 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/71 OTHER झानगुल P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 18/03/2021   16 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 1738008052WL125592 Credited 18/03/2021   17 लक्ष्‍मीबाई 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 1738008052WL125592 Credited 18/03/2021   18 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 1738008052WL125592 Credited 16/03/2021   19 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL125592 Credited 18/03/2021   20 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 1738008052WL125592 Credited 16/03/2021   21 khileshwari(Daughter) 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 1738008052WL125592 Credited 16/03/2021   कुल हाजिरी 21 21 18 18 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 19760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20900 प्रति मजदुर औसत 995.2381

कुल मानव दिवस : 110