मस्टर रोल संख्या : 5340	तारीख से : 31/05/2021    तारीख को : 06/06/2021	: 1738008/2021-2022/212292/AS    स्वीकृति दिनॉंक : 07/05/2021
कार्य-संहित : 1738008052/IF/22012034741487	कार्य का नाम : nanhibai laghutalab jhangul (1738008052/IF/22012034741487)

Measurement Book Detail

MB NO.  8950        Page NO.  4

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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 बीजेश(Self) MP-38-008-052-001/188 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   2 संगीता(Wife) MP-38-008-052-001/188 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   3 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL044844 Credited 01/08/2021   4 मोहन MP-38-008-052-001/189 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   5 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   6 रामविलास MP-38-008-052-001/213 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL044844 Credited 01/08/2021   7 नान्‍हीबाई MP-38-008-052-001/226 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   8 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   9 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   10 somlal(Son) MP-38-008-020-002/192 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL044844 Credited 01/08/2021   11 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   12 समरलाल MP-38-008-052-001/182 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   13 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 1738008052WL044844 Credited 01/08/2021   14 किसन (Self) MP-38-008-052-001/45 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL044844 Credited 01/08/2021   15 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL044844 Credited 01/08/2021   16 विजय(Self) 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 1738008052WL044844 Credited 01/08/2021   17 मालती MP-38-008-052-001/63 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   18 प्रकाश MP-38-008-052-001/49 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   19 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL044844 Credited 01/08/2021   20 Skakun(Wife) MP-38-008-020-002/199 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 17/06/2021   21 चन्‍द्रबती(Wife) MP-38-008-052-001/99 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   22 लक्ष्‍मी(Son) MP-38-008-052-001/49 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738008052WL044844 Credited 01/08/2021   23 salik(Self) MP-38-008-052-001/71-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   24 संतोषी MP-38-008-052-001/272 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL044844 Credited 01/08/2021   25 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 1738008052WL044844 Credited 01/08/2021   26 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 1738008052WL044844 Credited 01/08/2021   27 बीरसिह(Son) MP-38-008-052-001/64 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   28 सिधिया(Wife) MP-38-008-052-001/67 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   29 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   30 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   31 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 1738008052WL044844 Credited 01/08/2021   32 निरंजन MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   33 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   34 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   35 durgesh(Son) MP-38-008-052-001/61 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   36 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 1738008052WL044844 Credited 01/08/2021   37 सुखवंती MP-38-008-052-001/101 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   38 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 1738008052WL044844 Credited 01/08/2021   39 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 1738008052WL044844 Credited 01/08/2021   40 सरलाबाई MP-38-008-052-001/195 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   41 kamli(Daughter) MP-38-008-052-001/226 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL044844 Credited 01/08/2021   42 शिवचरन(Son) MP-38-008-020-002/77 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 17/06/2021   43 उषा(Granddaughter) MP-38-008-020-002/77 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 17/06/2021   44 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   45 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   46 मुन्‍नीबाई MP-38-008-052-001/219 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   47 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   48 सुनीता MP-38-008-020-002/35 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   49 धनिराम MP-38-008-020-002/162 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008052WL044844 Credited 01/08/2021   50 Sanju bai(Granddaughter) MP-38-008-052-001/255 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL044844 Credited 01/08/2021   51 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 1738008052WL044844 Credited 17/06/2021   52 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   53 मीरा(Wife) MP-38-008-052-001/213 OTHER झानगुल P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   54 गौतम MP-38-008-052-001/246 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 01/08/2021   55 surtana bai(Self) MP-38-008-052-001/209-A ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL044844 Credited 17/06/2021   56 Manmohan(Son) MP-38-008-052-001/67 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL044844 Credited 01/08/2021   57 Punam(Mother-in-Law) MP-38-008-052-001/62 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SIJHORA CBIN0282086 1738008052WL044844 Credited 01/08/2021   कुल हाजिरी 57 57 57 57 57 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 60023

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65813 प्रति मजदुर औसत 1154.614

कुल मानव दिवस : 341