मस्टर रोल संख्या : 401	तारीख से : 03/04/2021    तारीख को : 09/04/2021	: 1738008/2020-2021/20309/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1738008052/IF/22012034651600	कार्य का नाम : kedar medbhandhan jhangul (1738008052/IF/22012034651600)

Measurement Book Detail

MB NO.  4875        Page NO.  1

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 A A A A 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL002567 Credited 01/05/2021   2 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL002567 Credited 03/05/2021   3 सुकदेव(Self) MP-38-008-052-001/267 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL002567 Credited 03/05/2021   4 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL002567 Credited 03/05/2021   5 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL002567 Credited 07/05/2021   6 परमिला(Wife) MP-38-008-020-002/247 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL002567 Credited 03/05/2021   7 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL002567 Credited 01/05/2021   8 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   9 शिवकला(Wife) MP-38-008-052-001/81 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   10 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL002567 Credited 01/05/2021   11 विनय MP-38-008-020-002/148 ST झानगुल P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL002567 Credited 12/05/2021   12 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   13 सगन लाल(Self) MP-38-008-052-001/247 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   14 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL002567 Credited 01/05/2021   15 देवलाल MP-38-008-052-001/201 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   16 रामचन्‍द(Self) MP-38-008-052-001/16-B OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   17 Rajesh(Self) MP-38-008-052-001/13-A OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   18 जागेश्‍वरी(Wife) MP-38-008-020-002/79 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   19 कमला बाई(Wife) MP-38-008-052-001/79 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   20 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   21 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 13/05/2021   22 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 1738008052WL002567 Credited 01/05/2021   23 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   24 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   25 सरलाबाई MP-38-008-052-001/195 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   26 गायेत्री(Wife) MP-38-008-020-002/268 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   27 शिवचरन(Son) MP-38-008-020-002/77 ST झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 13/05/2021   28 फिरेाज (Self) MP-38-008-052-001/12-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   29 बबीता MP-38-008-052-001/270 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   30 शारदा(Self) MP-38-008-052-001/250 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   31 अनुराधा(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   32 राहुल(Son) MP-38-008-052-001/145-A OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   33 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   34 bupendra(Self) MP-38-008-052-001/225-B OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   35 लेखेश्‍वरी(Granddaughter) MP-38-008-052-001/79 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   36 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   37 मालती(Wife) MP-38-008-052-001/105-A OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   38 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   39 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   40 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL002567 Credited 01/05/2021   कुल हाजिरी 40 40 19 13 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 772 प्रदाय राशि अनुसूचित जनजाति 1351 प्रदाय राशि अन्य 19493

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21616 प्रति मजदुर औसत 540.4

कुल मानव दिवस : 112