मस्टर रोल संख्या : 1764	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 1738008/2020-2021/446702/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738008052/IF/22012034635808	कार्य का नाम : Avinash laghutalab (1738008052/IF/22012034635808)

Measurement Book Detail

MB NO.  8541        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Jinendra(Self) MP-38-008-052-001/146-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL013120 Credited 20/05/2021   2 Mamata(Granddaughter) MP-38-008-052-001/177 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL013120 Credited 20/05/2021   3 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   4 अविनाश(Son) MP-38-008-052-001/225 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL013120 Credited 19/05/2021   5 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL013120 Credited 20/05/2021   6 भुपेन्‍द(Self) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   7 Samharu(Self) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   8 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   9 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   10 सुकदेव(Self) MP-38-008-052-001/267 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   11 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 19/05/2021   12 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL013120 Credited 20/05/2021   13 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 15/05/2021   14 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   15 फगन(Self) 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 1738008WL013120 Credited 20/05/2021   16 राजेश MP-38-008-052-001/105 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL013120 Credited 20/05/2021   17 शिवकला(Wife) MP-38-008-052-001/81 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   18 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL013120 Credited 19/05/2021   19 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL013120 Credited 12/05/2021   20 विजेर्न्‍द MP-38-008-020-002/85 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 13/05/2021   21 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   22 सगन लाल(Self) MP-38-008-052-001/247 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   23 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL013120 Credited 19/05/2021   24 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   25 देवलाल MP-38-008-052-001/201 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   26 रामचन्‍द(Self) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   27 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 1738008WL013120 Credited 19/05/2021   28 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   29 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 1738008WL013120 Credited 19/05/2021   30 जागेश्‍वरी(Wife) MP-38-008-020-002/79 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   31 सुकराम 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 1738008WL013120 Credited 19/05/2021   32 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   33 सुखदेव MP-38-008-020-002/269 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 13/05/2021   34 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   35 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   36 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   37 शिवचरन(Son) MP-38-008-020-002/77 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 13/05/2021   38 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   39 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   40 chandrakla(Self) MP-38-008-052-001/225-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   41 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   42 शारदा(Self) MP-38-008-052-001/250 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   43 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   44 लेखेश्‍वरी(Granddaughter) MP-38-008-052-001/79 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   45 चुन्‍नीलाल(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   46 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/71 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   47 बुल्‍लोबाई(Wife) MP-38-008-052-001/135 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   48 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   49 लक्ष्‍मीबाई 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 1738008WL013120 Credited 19/05/2021   50 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   51 प्रेमलाल(Self) MP-38-008-052-001/12 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   52 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   53 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 19/05/2021   54 vijaylaxmi(Granddaughter) MP-38-008-020-002/85 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL013120 Credited 11/05/2021   55 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 1738008WL013120 Credited 19/05/2021   कुल हाजिरी 55 55 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 55970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62918 प्रति मजदुर औसत 1143.9636

कुल मानव दिवस : 326