मस्टर रोल संख्या : 18094	तारीख से : 02/02/2022    तारीख को : 08/02/2022	: 1738008/2021-2022/447856/AS    स्वीकृति दिनॉंक : 14/09/2021
कार्य-संहित : 1738008052/WC/22012034823186	कार्य का नाम : Percolation tank jhangul (1738008052/WC/22012034823186)

Measurement Book Detail

MB NO.  2155        Page NO.  4

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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 हिरामन MP-38-008-052-001/146 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008052WL149431 Credited 25/02/2022   2 परमिला(Wife) MP-38-008-020-002/247 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL149431 Credited 25/02/2022   3 राजेश MP-38-008-052-001/105 OTHER झानगुल A P P A P P A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL149431 Credited 25/02/2022   4 पुनीया(Wife) MP-38-008-052-001/170 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   5 विनय MP-38-008-020-002/148 ST झानगुल P P P X X X X 3 193 579 0 0 579 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL149431 Credited 25/02/2022   6 सुनिल(Self) MP-38-008-052-001/105-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   7 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   8 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   9 रामेश्‍वर (Self) MP-38-008-052-001/248-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   10 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   11 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   12 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   13 पारबती(Mother) MP-38-008-020-002/268 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   14 अनुराधा(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   15 राधाबार्इ्र(Granddaughter) MP-38-008-052-001/70 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   16 राहुल(Son) MP-38-008-052-001/145-A OTHER झानगुल P P P A P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   17 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल A A A A P P A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   18 बालचंद MP-38-008-052-001/15 OTHER झानगुल P P P A P P A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   19 भागचंद (Self) MP-38-008-020-002/13 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL149431 Credited 25/02/2022   कुल हाजिरी 17 18 18 13 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 579 प्रदाय राशि अन्य 18335

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18914 प्रति मजदुर औसत 995.4737

कुल मानव दिवस : 98