मस्टर रोल संख्या : 4090	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 1738008/2021-2022/212292/AS    स्वीकृति दिनॉंक : 07/05/2021
कार्य-संहित : 1738008052/IF/22012034741487	कार्य का नाम : nanhibai laghutalab jhangul (1738008052/IF/22012034741487)

Measurement Book Detail

MB NO.  2543        Page NO.  1

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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 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL032456 Credited 10/06/2021   2 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL032456 Credited 11/06/2021   3 नेमीचंद MP-38-008-052-001/29 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL032456 Credited 10/06/2021   4 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 10/06/2021   5 शिवप्रसाद MP-38-008-052-001/69 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   6 सरला MP-38-008-052-001/69 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 10/06/2021   7 भुरीबाई MP-38-008-052-001/74 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   8 सुकबती MP-38-008-052-001/133 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   9 सदासिह MP-38-008-052-001/133 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 10/06/2021   10 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   11 जगदेव(Self) MP-38-008-052-001/139 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   12 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   13 समरलाल MP-38-008-020-002/198 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 03/06/2021   14 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 03/06/2021   15 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 10/06/2021   16 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 10/06/2021   17 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL032456 Credited 11/06/2021   18 मोहन MP-38-008-052-001/189 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   19 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 10/06/2021   20 नान्‍हीबाई MP-38-008-052-001/226 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 11/06/2021   21 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL032456 Credited 10/06/2021   22 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   23 मालती MP-38-008-052-001/63 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   24 चन्‍द्रबती(Wife) MP-38-008-052-001/99 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   25 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   26 सुकबती(Mother) MP-38-008-052-001/104 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   27 बीरसिह(Son) MP-38-008-052-001/64 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   28 सिधिया(Wife) MP-38-008-052-001/67 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   29 पुष्‍पलता MP-38-008-052-001/96 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   30 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   31 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   32 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   33 निरंजन MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   34 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   35 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   36 durgesh(Son) MP-38-008-052-001/61 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   37 gyaniram(Self) MP-38-008-052-001/255-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   38 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   39 रविता MP-38-008-020-002/191 SC झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 03/06/2021   40 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   41 खेलनबाइ MP-38-008-052-001/222 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   42 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   43 सुखराम(Son) MP-38-008-052-001/74 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   44 kamli(Daughter) MP-38-008-052-001/226 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL032456 Credited 10/06/2021   45 dharamlal(Self) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   46 इन्‍दरकली(Wife) MP-38-008-052-001/2 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   47 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   48 जोहन(Son) MP-38-008-052-001/45 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   49 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   50 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   51 रामेश्‍वरी(Wife) MP-38-008-052-001/29 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   52 Sanju bai(Granddaughter) MP-38-008-052-001/255 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL032456 Credited 10/06/2021   53 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 03/06/2021   54 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   55 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   56 sarita(Wife) MP-38-008-052-001/68-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   57 सुरेश MP-38-008-020-002/171 ST झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 03/06/2021   58 चैनबती(Wife) MP-38-008-052-001/139 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 11/06/2021   59 Manmohan(Son) MP-38-008-052-001/67 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL032456 Credited 10/06/2021   60 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL032456 Credited 10/06/2021   कुल हाजिरी 60 60 59 56 56 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2702 प्रदाय राशि अन्य 61374

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66392 प्रति मजदुर औसत 1106.5333

कुल मानव दिवस : 344