मस्टर रोल संख्या : 2192	तारीख से : 25/04/2021    तारीख को : 01/05/2021	: 1738008/2021-2022/131713/AS    स्वीकृति दिनॉंक : 09/04/2021
कार्य-संहित : 1738008052/IF/22012034694250	कार्य का नाम : sagan/dayaram laghutalab (1738008052/IF/22012034694250)

Measurement Book Detail

MB NO.  5642        Page NO.  1

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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 Rajeswari(Daughter-in-Law) MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008052WL016916 Credited 19/05/2021   2 सेवकली MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL016916 Credited 20/05/2021   3 केशरबाई(Self) MP-38-008-052-001/50 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL016916 Credited 20/05/2021   4 श्रीराम(Self) MP-38-008-052-001/58 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL016916 Credited 20/05/2021   5 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL016916 Credited 20/05/2021   6 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL016916 Credited 20/05/2021   7 विजय (Self) MP-38-008-052-001/28-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   8 krishnakumar(Son) MP-38-008-052-001/254 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   9 सुकबती(Mother) MP-38-008-052-001/104 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   10 गेनदलाल MP-38-008-052-001/174 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   11 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   12 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   13 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   14 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   15 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   16 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   17 jaywanti(Wife) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   18 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   19 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   20 हरी(Husband) MP-38-008-052-001/264 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   21 shyamkumar(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   22 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   23 जानकी(Wife) MP-38-008-052-001/98 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   24 उमेश्‍वरी(Wife) MP-38-008-052-001/278 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   25 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   26 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   27 दिनेश्‍वरी(Wife) MP-38-008-020-002/152 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   28 सुकदेव MP-38-008-052-001/80 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   29 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   30 क़्रष्‍णा(Son) MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   31 संजूलाल(Son) MP-38-008-052-001/57 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   32 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 13/05/2021   33 kapura (Wife) MP-38-008-052-001/28-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   34 सगनलाल MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   35 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   36 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   37 sharad(Son) MP-38-008-052-001/116 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   38 Ganesh kumar(Son) MP-38-008-052-001/01 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   39 सरवन(Son) MP-38-008-052-001/97 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL016916 Credited 19/05/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1158

कुल मानव दिवस : 234