मस्टर रोल संख्या : 10965	तारीख से : 21/09/2020    तारीख को : 26/09/2020	: jhan14    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 1738008052/RC/22012034532364	कार्य का नाम : c c sadak nirman kary khilendra ke ghar se harkesh ke ghar tak (1738008052/RC/22012034532364)

Measurement Book Detail

MB NO.  2543        Page NO.  2

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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 मालती MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL076284 Credited 05/10/2020   2 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL076284 Credited 05/10/2020   3 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL076284 Credited 06/10/2020   4 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL076284 Credited 05/10/2020   5 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   6 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   7 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL076284 Credited 03/10/2020   8 रोहन MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   9 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 03/10/2020   10 विजय MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   11 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   12 अनिता(Wife) MP-38-008-052-001/247 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   13 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   14 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 03/10/2020   15 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   16 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   17 dharmendra(Son) MP-38-008-052-001/146 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   18 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   19 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   20 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   21 त्रिलोक MP-38-008-052-001/109 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   22 लेखेश्‍वरी(Granddaughter) MP-38-008-052-001/79 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   23 चुन्‍नीलाल(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 03/10/2020   24 लक्ष्‍मीबाई MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL076284 Credited 05/10/2020   कुल हाजिरी 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27360 प्रति मजदुर औसत 1140

कुल मानव दिवस : 144