मस्टर रोल संख्या : 16462	तारीख से : 22/02/2021    तारीख को : 27/02/2021	: 1738008/2020-2021/20294/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1738008052/IF/22012034651599	कार्य का नाम : ramvati laghutalab jhangul (1738008052/IF/22012034651599)

Measurement Book Detail

MB NO.  2543        Page NO.  4

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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 नान्‍हु MP-38-008-020-002/239 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL127844 Credited 19/03/2021   2 नान्‍हू(Self) MP-38-008-052-001/207 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL127844 Credited 19/03/2021   3 हेमलता(Wife) MP-38-008-020-002/25 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   4 रामबती MP-38-008-052-001/176 OTHER झानगुल P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   5 Ganesh(Son) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   6 सुखिया(Self) MP-38-008-052-001/249 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL127844 Credited 18/03/2021   7 Reshma(Daughter-in-Law) MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   8 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   9 भुरी MP-38-008-052-001/284 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   10 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   11 ढालचंद MP-38-008-052-001/223 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   12 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   13 अनीता MP-38-008-052-001/182 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   14 दुपसिह MP-38-008-052-001/107 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 19/03/2021   15 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 19/03/2021   16 धरमचंद MP-38-008-052-001/117 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   17 लखनलाल MP-38-008-052-001/119 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   18 गणेश MP-38-008-020-002/258 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 19/03/2021   19 चमरलाल MP-38-008-020-002/130 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   20 केशव MP-38-008-020-002/136 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   21 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   22 मन्‍ना बाई(Wife) MP-38-008-020-002/235 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   23 समारू MP-38-008-020-002/236 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL127844 Credited 18/03/2021   24 मालती(Wife) MP-38-008-052-001/203 OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   25 प्रंमबती MP-38-008-020-002/130 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   26 सरवन MP-38-008-020-002/130 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL127844 Credited 19/03/2021   27 Chasmi(Granddaughter) MP-38-008-020-002/120 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL127844 Credited 19/03/2021   28 Manish(Self) MP-38-008-052-001/80-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL127844 Credited 19/03/2021   29 विजय (Self) MP-38-008-052-001/28-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   30 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   31 सुखेसिह MP-38-008-052-001/260 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   32 अत्‍तरलाल(Self) MP-38-008-052-001/141 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   33 सुखराम MP-38-008-020-002/41 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   34 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   35 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   36 सुकबती(Wife) MP-38-008-052-001/10 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   37 फुलकनबाई MP-38-008-052-001/227 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   38 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   39 कमल MP-38-008-020-002/129 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   40 तिलाक MP-38-008-020-002/253 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   41 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   42 नैनसिह MP-38-008-020-002/40 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   43 Ashok(Son) MP-38-008-020-002/93 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   44 इमला(Granddaughter) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   45 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   46 मथराबाई(Daughter-in-Law) MP-38-008-052-001/45 OTHER झानगुल P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   47 कमलाबाई MP-38-008-052-001/171 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   48 kapura(Granddaughter) MP-38-008-052-001/21 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   49 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P P X X X 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   50 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   51 राजपाल(Son) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL127844 Credited 19/03/2021   52 छन्‍नुलाल(Self) MP-38-008-052-001/87 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL127844 Credited 18/03/2021   कुल हाजिरी 52 52 52 50 46 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 45030

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56430 प्रति मजदुर औसत 1085.1923

कुल मानव दिवस : 297