मस्टर रोल संख्या : 15944	तारीख से : 02/02/2021    तारीख को : 07/02/2021	: 1738008/2020-2021/20294/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1738008052/IF/22012034651599	कार्य का नाम : ramvati laghutalab jhangul (1738008052/IF/22012034651599)

Measurement Book Detail

MB NO.  6578        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 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 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL123935 Credited 16/03/2021   2 हेमलता(Wife) MP-38-008-020-002/25 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   3 रामबती MP-38-008-052-001/176 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   4 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   5 कौशल(Mother) MP-38-008-052-001/19 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   6 समलसिह MP-38-008-052-001/128 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   7 लक्ष्‍मी MP-38-008-052-001/128 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   8 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 1738008052WL123935 Credited 16/03/2021   9 गिराम(Self) MP-38-008-020-002/167 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   10 केशव MP-38-008-020-002/136 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   11 सकुन MP-38-008-020-002/258 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 17/03/2021   12 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 1738008052WL123935 Credited 16/03/2021   13 दुपसिह MP-38-008-052-001/107 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 17/03/2021   14 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 1738008052WL123935 Credited 16/03/2021   15 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 1738008052WL123935 Credited 16/03/2021   16 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   17 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   18 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL123935 Credited 16/03/2021   19 धरम‍‍‍‍‍‍(Self) MP-38-008-020-002/169 ST झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL123935 Credited 16/03/2021   20 दशरथ(Self) 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 1738008052WL123935 Credited 18/03/2021   21 लक्ष्‍मीबाई(Self) MP-38-008-020-002/55 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   22 मालती(Wife) 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 1738008052WL123935 Credited 18/03/2021   23 सरवन MP-38-008-020-002/130 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL123935 Credited 18/03/2021   24 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   25 सुखेसिह MP-38-008-052-001/260 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   26 अत्‍तरलाल(Self) MP-38-008-052-001/141 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   27 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 1738008052WL123935 Credited 16/03/2021   28 सुखराम MP-38-008-020-002/41 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   29 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   30 सरवन MP-38-008-020-002/137 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 17/03/2021   31 सोनुराम MP-38-008-052-001/159 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   32 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 1738008052WL123935 Credited 17/03/2021   33 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   34 रीता MP-38-008-052-001/121 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   35 संतोषी 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 1738008052WL123935 Credited 18/03/2021   36 कंहेया(Self) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   37 चमरीन 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 1738008052WL123935 Credited 18/03/2021   38 तिलाक MP-38-008-020-002/253 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   39 नैनसिह MP-38-008-020-002/40 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   40 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 1738008052WL123935 Credited 16/03/2021   41 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 1738008052WL123935 Credited 16/03/2021   42 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 1738008052WL123935 Credited 18/03/2021   43 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 1738008052WL123935 Credited 16/03/2021   44 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 18/03/2021   45 सुम्‍मा बाई(Self) MP-38-008-052-001/86 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   46 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   47 मनिया MP-38-008-020-002/38 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL123935 Credited 16/03/2021   48 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 1738008052WL123935 Credited 17/03/2021   49 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 1738008052WL123935 Credited 16/03/2021   50 छन्‍नुलाल(Self) MP-38-008-052-001/87 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL123935 Credited 16/03/2021   कुल हाजिरी 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300