मस्टर रोल संख्या : 1537	तारीख से : 01/06/2017    तारीख को : 12/06/2017	: 29jhan.    स्वीकृति दिनॉंक : 28/04/2017
कार्य-संहित : 1738008052/IF/22012034345912	कार्य का नाम : mahtrin/navlu med bandhan (1738008052/IF/22012034345912)

Measurement Book Detail

MB NO.  01248        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 सुनिल MP-38-008-052-001/105 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064       1738008052WL021826 Credited 23/06/2017   2 चन्‍द्रकला(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064       1738008052WL021826 Credited 23/06/2017   3 रामेश्‍वर(Son) MP-38-008-052-001/248 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064       1738008052WL021826 Credited 23/06/2017   4 प्रीती(Wife) MP-38-008-020-002/187 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL021826 Credited 23/06/2017   5 एमजी MP-38-008-052-001/59 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL021826 Credited 23/06/2017   6 भुपेन्‍द(Self) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL021826 Credited 23/06/2017   7 बबीता MP-38-008-020-002/193 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL021826 Credited 23/06/2017   8 किरण(Wife) MP-38-008-020-002/103 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL021826 Credited 23/06/2017   9 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL021826 Credited 23/06/2017   10 संगीता(Wife) MP-38-008-052-001/188 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL021826 Credited 23/06/2017   11 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL021826 Credited 23/06/2017   12 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL021826 Credited 23/06/2017   13 अनुराधा(Wife) MP-38-008-020-002/146 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL021826 Credited 23/06/2017   14 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL021826 Credited 23/06/2017   15 प्रतापसिह MP-38-008-052-001/6 ST झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL021826 Credited 23/06/2017   16 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   17 शिवकला(Wife) MP-38-008-052-001/81 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   18 lalita(Daughter) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   19 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL021826 Credited 23/06/2017   20 विनय MP-38-008-020-002/148 ST झानगुल P P A A A A A A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL021826 Credited 23/06/2017   21 विजेर्न्‍द MP-38-008-020-002/85 ST झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   22 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   23 लक्ष्‍मी(Son) MP-38-008-052-001/49 OTHER झानगुल P P P P P P A A A A A A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738008052WL021826 Credited 23/06/2017   24 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL021826 Credited 23/06/2017   25 रोहन MP-38-008-052-001/115 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   26 हरकेश(Son) MP-38-008-052-001/71 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   27 कुमार(Son) MP-38-008-052-001/6 ST झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   28 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   29 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P P P P P P P A A A A 8 172 1376 0 0 1376 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   30 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P A A A A A A 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   31 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   32 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   33 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   34 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   35 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   36 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   37 सरलाबाई MP-38-008-052-001/195 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   38 पुष्‍पाबाई(Wife) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   39 शिवचरन(Son) MP-38-008-020-002/77 ST झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   40 उषा(Granddaughter) MP-38-008-020-002/77 ST झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   41 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   42 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   43 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   44 चन्‍द्रबत्‍तीबाई MP-38-008-020-002/85 ST झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   45 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   46 hemlata(Wife) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL111114 Credited 04/07/2018   47 dhaneswari(Granddaughter) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   48 शाशीकला(Granddaughter) MP-38-008-052-001/71 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   49 चन्‍द्रकला(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   50 सकुन MP-38-008-020-002/149 SC झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   51 प्रेमलाल(Self) MP-38-008-052-001/12 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   52 गीताबाई MP-38-008-052-001/201 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   53 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   54 सुकचैन MP-38-008-020-002/149 SC झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL051301 Credited 14/09/2017   55 सायेत्री(Daughter) MP-38-008-052-001/268 OTHER झानगुल P P P P P P P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL021826 Credited 23/06/2017   कुल हाजिरी 55 55 54 54 54 54 52 52 51 51 51 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 14792 प्रदाय राशि अन्य 90128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 109048 प्रति मजदुर औसत 1982.6909

कुल मानव दिवस : 634