मस्टर रोल संख्या : 9381	तारीख से : 17/01/2019    तारीख को : 22/01/2019	: jhagul27    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1738008052/IF/22012034450690	कार्य का नाम : lachammi bai/chainu laghu talab (1738008052/IF/22012034450690)

Measurement Book Detail

MB NO.  3380        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 राजेश MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008WL119260 Credited 26/01/2019   2 मालती MP-38-008-052-001/105 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008WL119260 Credited 26/01/2019   3 चन्‍द्रकला(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044       1738008WL119260 Credited 26/01/2019   4 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL119260 Credited 26/01/2019   5 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL119260 Credited 26/01/2019   6 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL119260 Credited 26/01/2019   7 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL119260 Credited 26/01/2019   8 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL119260 Credited 26/01/2019   9 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL119260 Credited 26/01/2019   10 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL119260 Credited 26/01/2019   11 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   12 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL119260 Credited 26/01/2019   13 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL119260 Credited 26/01/2019   14 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   15 shashikla(Wife) MP-38-008-052-001/71-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   16 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL119260 Credited 26/01/2019   17 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   18 विजय MP-38-008-052-001/187 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   19 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   20 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   21 चन्‍द्रबती MP-38-008-052-001/16 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   22 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   23 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   24 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   25 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   26 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   27 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   28 अशेाक(Son) MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   29 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   30 गायेत्री(Wife) MP-38-008-020-002/268 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   31 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   32 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   33 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   34 hemlata(Wife) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   35 चन्‍द्रकला(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   36 madhu bai(Daughter-in-Law) MP-38-008-020-002/148 ST झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   37 लक्ष्‍मीबाई MP-38-008-052-001/110 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   38 geeta(Wife) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   39 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   40 मीनाबाई MP-38-008-052-001/115 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   41 सरमिला(Wife) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   42 गीताबाई MP-38-008-052-001/201 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   43 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   44 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL119260 Credited 26/01/2019   45 क्रपाल(Self) MP-38-008-052-001/49 OTHER झानगुल P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL147695 Credited 15/04/2020   कुल हाजिरी 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 43848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1044

कुल मानव दिवस : 270