मस्टर रोल संख्या : 2352	तारीख से : 21/06/2017    तारीख को : 26/06/2017	: Jhagul09    स्वीकृति दिनॉंक : 27/01/2017
कार्य-संहित : 1738008052/WC/22012034319801	कार्य का नाम : Naveen nistari talab jhagul (1738008052/WC/22012034319801)

Measurement Book Detail

MB NO.  01736        Page NO.  5

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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 A A 4 172 688 0 0 688       1738008052WL028962 Credited 08/07/2017   2 मालती MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032       1738008052WL028962 Credited 08/07/2017   3 फिरेाज(Son) MP-38-008-052-001/12 OTHER झानगुल P P P P P A 5 172 860 0 0 860       1738008052WL028962 Credited 08/07/2017   4 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL028962 Credited 08/07/2017   5 बलदेव MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL028962 Credited 08/07/2017   6 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL028962 Credited 08/07/2017   7 परमसिंह(Husband) MP-38-008-052-001/22 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL028962 Credited 08/07/2017   8 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL028962 Credited 08/07/2017   9 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL028962 Credited 08/07/2017   10 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL028962 Credited 08/07/2017   11 हिरोन्‍दा MP-38-008-052-001/155 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL028962 Credited 08/07/2017   12 मगली्(Self) MP-38-008-052-001/22 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL028962 Credited 08/07/2017   13 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   14 विनय MP-38-008-020-002/148 ST झानगुल P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL028962 Credited 08/07/2017   15 रोहन MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   16 bairagsingh(Self) MP-38-008-052-001/155 OTHER झानगुल P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   17 krishnakumar(Son) MP-38-008-052-001/254 OTHER झानगुल P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   18 सवनूसिह MP-38-008-052-001/254 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   19 सोनुराम MP-38-008-052-001/159 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   20 जानकी(Wife) MP-38-008-052-001/159 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   21 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   22 सुखदेव MP-38-008-020-002/269 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   23 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   24 बिसमती(Wife) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   25 सरलाबाई MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   26 शिवचरन(Son) MP-38-008-020-002/77 ST झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   27 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   28 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   29 बुधराम MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   30 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   31 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   32 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL028962 Credited 08/07/2017   कुल हाजिरी 32 32 32 32 28 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4988 प्रदाय राशि अन्य 26144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31132 प्रति मजदुर औसत 972.875

कुल मानव दिवस : 181