मस्टर रोल संख्या : 10056	तारीख से : 12/02/2019    तारीख को : 17/02/2019	: jha1    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738008052/IF/22012034404908	कार्य का नाम : ashok/sonsingh medbandhan (1738008052/IF/22012034404908)

Measurement Book Detail

MB NO.  3889        Page NO.  1

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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 ज्ञानबत्‍ती (Mother) MP-38-008-020-002/212 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL126314 Credited 21/02/2019   2 Reshma(Daughter-in-Law) MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   3 संतुरार्बई(Mother) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   4 सुकबती (Wife) MP-38-008-020-002/212 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   5 गिराम(Self) MP-38-008-020-002/167 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   6 सकुन MP-38-008-020-002/258 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   7 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   8 समारू MP-38-008-020-002/236 ST झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   9 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 1738008WL126314 Credited 21/02/2019   10 दुपसिह MP-38-008-052-001/107 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   11 आमबती(Self) MP-38-008-052-001/107 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   12 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   13 सुन्‍नुसिह MP-38-008-052-001/232 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   14 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   15 भुरी MP-38-008-052-001/284 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL126314 Credited 21/02/2019   16 मीना MP-38-008-020-002/236 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   17 सुखराम MP-38-008-020-002/41 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   18 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 1738008WL126314 Credited 21/02/2019   19 परमूलाल MP-38-008-052-001/20 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   20 कुमार(Son) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   21 मंगल सिंह MP-38-008-020-002/18 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   22 सोमबती MP-38-008-020-002/8 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   23 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   24 सोनुराम MP-38-008-052-001/159 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   25 सोनसिह MP-38-008-020-002/93 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   26 सरवन MP-38-008-020-002/137 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   27 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   28 रमेश MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   29 मुलिया(Mother) MP-38-008-052-001/257 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   30 मगलु(Son) MP-38-008-020-002/167 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   31 parmeswari(Daughter) MP-38-008-052-001/54 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   32 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   33 ज्ञानबती MP-38-008-052-001/157 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   34 शीवप्रसाद(Son) MP-38-008-052-001/207 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   35 ज्ञानसोबाई MP-38-008-020-002/8 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   36 Ashok(Son) MP-38-008-020-002/93 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   37 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   38 झामसिह MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   39 विनोद MP-38-008-020-002/159 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   40 इमला(Granddaughter) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   41 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   42 सायेत्री(Wife) MP-38-008-020-002/137 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   43 सुम्‍मा बाई(Self) 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 1738008WL126314 Credited 21/02/2019   44 kapura(Granddaughter) MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL126314 Credited 21/02/2019   45 रीता(Daughter-in-Law) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL126314 Credited 21/02/2019   कुल हाजिरी 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16704 प्रदाय राशि अन्य 30276

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1044

कुल मानव दिवस : 270