मस्टर रोल संख्या : 14880	तारीख से : 04/01/2021    तारीख को : 09/01/2021	: 1738008/2020-2021/454302/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738008052/IF/22012034640076	कार्य का नाम : Raghvir medbhandhan jhangul (1738008052/IF/22012034640076)

Measurement Book Detail

MB NO.  4587        Page NO.  3

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 Yashoda(Wife) MP-38-008-052-001/136-A ST झानगुल P A A A A A 1 190 190 0 0 190 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL113815 Credited 27/01/2021   2 Pralad(Son) MP-38-008-052-001/173 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   3 Simiya(Mother) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL113815 Credited 27/01/2021   4 Ganesh(Son) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   5 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   6 केशरबाई(Self) MP-38-008-052-001/50 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   7 क्रष्‍णा(Self) MP-38-008-052-001/58-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   8 basnti(Wife) MP-38-008-052-001/68 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   9 धरमचंद MP-38-008-052-001/117 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   10 लखनलाल MP-38-008-052-001/119 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   11 anupa(Wife) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL113815 Credited 27/01/2021   12 ढालचंद MP-38-008-052-001/223 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   13 भुरी MP-38-008-052-001/284 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   14 अशोक MP-38-008-020-002/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 25/01/2021   15 जगदेव MP-38-008-020-002/161 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   16 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   17 शीलबती MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL113815 Credited 27/01/2021   18 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   19 Chasmi(Granddaughter) MP-38-008-020-002/120 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL113815 Credited 27/01/2021   20 राजेश(Son) MP-38-008-020-002/151 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   21 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   22 devendra(Son) MP-38-008-020-002/125 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   23 गेनदलाल MP-38-008-052-001/174 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   24 रमेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   25 Arati(Granddaughter) MP-38-008-052-001/100 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   26 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   27 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   28 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   29 हरी(Husband) 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 1738008WL113815 Credited 25/01/2021   30 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   31 Vishesh(Son) MP-38-008-052-001/168 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   32 kisan(Self) MP-38-008-052-001/136-A ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   33 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   34 मथराबाई(Daughter-in-Law) MP-38-008-052-001/45 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   35 जानकी(Wife) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   36 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 1738008WL113815 Credited 25/01/2021   37 रामेश्‍वरी(Wife) MP-38-008-052-001/29 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   38 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   39 भीवराम MP-38-008-052-001/263 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   40 राजेश(Self) MP-38-008-020-002/3 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   41 डेमन (Son) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   42 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   43 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   44 लीला(Self) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   45 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   46 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   47 sukdev(Son) MP-38-008-052-001/161 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   48 राकेश(Son) MP-38-008-020-002/84 SC झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   49 राजपाल(Son) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   50 रीता(Daughter-in-Law) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL113815 Credited 25/01/2021   51 surtana bai(Self) MP-38-008-052-001/209-A ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   52 मथुराबाई(Mother) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 27/01/2021   53 Laxmi (Wife) MP-38-008-052-001/58-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL113815 Credited 27/01/2021   54 सरवन(Son) MP-38-008-052-001/97 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL113815 Credited 25/01/2021   कुल हाजिरी 54 53 53 53 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 4750 प्रदाय राशि अन्य 54340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60230 प्रति मजदुर औसत 1115.3704

कुल मानव दिवस : 317