मस्टर रोल संख्या : 8187	तारीख से : 15/12/2018    तारीख को : 20/12/2018	: jhan/11    स्वीकृति दिनॉंक : 04/10/2018
कार्य-संहित : 1738008052/IF/22012034442623	कार्य का नाम : जोहन/किशन लघु तालाब निर्माण (1738008052/IF/22012034442623)

Measurement Book Detail

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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 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008052WL105135   2 सोनसिह(Self) MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL105135   3 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL105135   4 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL105135   5 सदासिह MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   6 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   7 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   8 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   9 भोजे MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   10 ललती बाई(Self) MP-38-008-052-001/256 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   11 दशवन्‍त (Self) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL105135   12 जमुना बाई(Wife) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   13 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   14 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   15 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   16 अत्‍तरलाल MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   17 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   18 शीलबती MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   19 basnti(Wife) MP-38-008-052-001/68 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   20 किसन (Self) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL105135   21 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL105135   22 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   23 दिनेश(Son) MP-38-008-052-001/86 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   24 चन्‍द्रबती(Wife) MP-38-008-052-001/99 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   25 सदन MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   26 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   27 उमार सिंह MP-38-008-020-002/7 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   28 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   29 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   30 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   31 हिरमा(Wife) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   32 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   33 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   34 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   35 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   36 सुखवंती MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   37 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   38 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   39 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   40 जोहन(Son) MP-38-008-052-001/45 OTHER झानगुल P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   41 मथराबाई(Daughter-in-Law) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   42 रामेश्‍वरी(Wife) MP-38-008-052-001/29 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   43 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   44 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   45 नागमणी MP-38-008-052-001/256 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   46 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   47 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   48 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   49 सुरेश MP-38-008-020-002/171 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   50 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL105135   कुल हाजिरी 50 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 47154

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51330 प्रति मजदुर औसत 1026.6

कुल मानव दिवस : 295