मस्टर रोल संख्या : 14022	तारीख से : 16/12/2020    तारीख को : 21/12/2020	: 1738008/2020-2021/428985/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1738008052/IF/22012034554588	कार्य का नाम : khilendra/chaitu medbhandan (1738008052/IF/22012034554588)

Measurement Book Detail

MB NO.  4521        Page NO.  2

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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 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL106522 Credited 27/01/2021   2 प्रीती(Wife) MP-38-008-020-002/187 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL106522 Credited 28/01/2021   3 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL106522 Credited 28/01/2021   4 परमिला(Wife) MP-38-008-020-002/247 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL106522 Credited 27/01/2021   5 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL106522 Credited 28/01/2021   6 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   7 पुनीया(Wife) MP-38-008-052-001/170 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 27/01/2021   8 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL106522 Credited 27/01/2021   9 shashikla(Wife) MP-38-008-052-001/71-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 27/01/2021   10 मीनचंद 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 1738008052WL106522 Credited 28/01/2021   11 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   12 रामेश्‍वर (Self) MP-38-008-052-001/248-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 27/01/2021   13 जागेश्‍वरी(Wife) MP-38-008-020-002/79 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   14 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   15 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   16 पारबती(Mother) MP-38-008-020-002/268 OTHER झानगुल P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   17 गीता(Wife) MP-38-008-052-001/75 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   18 सुकदेव MP-38-008-052-001/80 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 27/01/2021   19 राहुल(Son) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 27/01/2021   20 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/71 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   21 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   22 लक्ष्‍मीबाई MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 28/01/2021   23 मालती(Wife) MP-38-008-052-001/105-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 27/01/2021   24 khileshwari(Daughter) MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL106522 Credited 27/01/2021   कुल हाजिरी 24 24 24 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26790 प्रति मजदुर औसत 1116.25

कुल मानव दिवस : 141