मस्टर रोल संख्या : 2161	तारीख से : 25/04/2021    तारीख को : 01/05/2021	: 1738008/2021-2022/131508/AS    स्वीकृति दिनॉंक : 09/04/2021
कार्य-संहित : 1738008052/IF/22012034694253	कार्य का नाम : ramkali medbhandhan jhangul (1738008052/IF/22012034694253)

Measurement Book Detail

MB NO.  45112        Page NO.  2

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 नान्‍हू(Self) MP-38-008-052-001/207 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL015343 Credited 20/05/2021   2 केहरसिह MP-38-008-020-002/159 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL015343 Credited 20/05/2021   3 सुकबती (Wife) MP-38-008-020-002/212 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL015343 Credited 20/05/2021   4 भेजनबाई MP-38-008-020-002/7 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL015343 Credited 12/05/2021   5 हिरोबाई MP-38-008-052-001/262 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL015343 Credited 19/05/2021   6 कौशल(Mother) MP-38-008-052-001/19 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL015343 Credited 20/05/2021   7 जैनबती MP-38-008-020-002/159 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   8 रामकली MP-38-008-052-001/168 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   9 सुकरती बाई(Self) MP-38-008-052-001/168 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   10 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 13/05/2021   11 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   12 जानकी(Wife) MP-38-008-052-001/159 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   13 नांन्‍हुलाल 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 1738008052WL015343 Credited 19/05/2021   14 सवनु(Self) MP-38-008-052-001/257 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   15 मुलिया(Mother) MP-38-008-052-001/257 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   16 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   17 ज्ञानबती MP-38-008-052-001/157 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   18 पुष्‍पाबाई(Wife) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   19 Vishesh(Son) MP-38-008-052-001/168 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   20 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   21 तोखन(Mother) MP-38-008-052-001/36 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   22 रुपलाल MP-38-008-052-001/157 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   23 गीताबाई MP-38-008-052-001/201 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   24 छन्‍नुलाल(Self) MP-38-008-052-001/87 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL015343 Credited 19/05/2021   25 Madhu(Son) MP-38-008-020-002/212 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL015343 Credited 19/05/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 1158

कुल मानव दिवस : 150