मस्टर रोल संख्या : 9125	तारीख से : 10/01/2019    तारीख को : 15/01/2019	: jhagul27    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008052/IF/22012034450690	कार्य का नाम : lachammi bai/chainu laghu talab (1738008052/IF/22012034450690)

Measurement Book Detail

MB NO.  3380        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 राजेश MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008WL117217 Credited 25/01/2019   2 मालती MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008WL117217 Credited 25/01/2019   3 चन्‍द्रकला(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008WL117217 Credited 25/01/2019   4 रामेश्‍वर(Son) MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008WL117217 Credited 25/01/2019   5 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL117217 Credited 25/01/2019   6 भुपेन्‍द(Self) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL117217 Credited 25/01/2019   7 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL117217 Credited 25/01/2019   8 किरण(Wife) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL117217 Credited 25/01/2019   9 बबीता MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL117217 Credited 25/01/2019   10 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 1738008WL117217 Credited 25/01/2019   11 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL117217 Credited 25/01/2019   12 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL117217 Credited 25/01/2019   13 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL117217 Credited 25/01/2019   14 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL117217 Credited 25/01/2019   15 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL117217 Credited 25/01/2019   16 बलदेव MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL117217 Credited 25/01/2019   17 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL117217 Credited 25/01/2019   18 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   19 दिनेश(Son) 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 1738008WL117217 Credited 25/01/2019   20 lalita(Daughter) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   21 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL117217 Credited 25/01/2019   22 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL117217 Credited 25/01/2019   23 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   24 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL117217 Credited 25/01/2019   25 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   26 रामचन्‍द(Self) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   27 विजय MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   28 देवलाल MP-38-008-052-001/201 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   29 हरकेश(Son) MP-38-008-052-001/71 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   30 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   31 देवकी(Wife) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   32 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   33 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   34 अनुसूईया(Wife) MP-38-008-052-001/170-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   35 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   36 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   37 बिसमती(Wife) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   38 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   39 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   40 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   41 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   42 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   43 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   44 गायेत्री(Wife) MP-38-008-020-002/268 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   45 उषा(Granddaughter) MP-38-008-020-002/77 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   46 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   47 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   48 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   49 पारबती(Mother) MP-38-008-020-002/268 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   50 hemlata(Wife) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   51 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   52 सकुन MP-38-008-020-002/149 SC झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   53 चुन्‍नीलाल(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   54 चन्‍द्रकला(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   55 बुल्‍लोबाई(Wife) MP-38-008-052-001/135 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   56 लक्ष्‍मीबाई MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   57 geeta(Wife) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   58 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   59 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   60 सरमिला(Wife) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   61 गीताबाई MP-38-008-052-001/201 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   62 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   63 शांन्‍ती(Granddaughter) MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   64 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL117217 Credited 25/01/2019   65 क्रपाल(Self) MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147695 Credited 15/04/2020   कुल हाजिरी 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 62640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67860 प्रति मजदुर औसत 1044

कुल मानव दिवस : 390