मस्टर रोल संख्या : 14670	तारीख से : 29/12/2020    तारीख को : 03/01/2021	: 1738008/2020-2021/454302/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738008052/IF/22012034640076	कार्य का नाम : Raghvir medbhandhan jhangul (1738008052/IF/22012034640076)

Measurement Book Detail

MB NO.  43768        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Yashoda(Wife) MP-38-008-052-001/136-A ST झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL111438 Credited 27/01/2021   2 Simiya(Mother) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL111438 Credited 27/01/2021   3 क्रष्‍णा(Self) MP-38-008-052-001/58-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL111438 Credited 27/01/2021   4 anupa(Wife) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL111438 Credited 27/01/2021   5 शीलबती MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL111438 Credited 27/01/2021   6 मंगलीबाई(Self) MP-38-008-052-001/01 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL121026 Credited 17/03/2021   7 राजेन्‍द्र(Son) MP-38-008-052-001/05 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL111438 Credited 27/01/2021   8 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL111438 Credited 27/01/2021   9 समरलाल MP-38-008-020-002/198 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL111438 Credited 27/01/2021   10 बिसन (Self) MP-38-008-020-002/27 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL111438 Credited 27/01/2021   11 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   12 सेामबती(Granddaughter) MP-38-008-020-002/18 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   13 Chasmi(Granddaughter) MP-38-008-020-002/120 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL111438 Credited 27/01/2021   14 devendra(Son) MP-38-008-020-002/125 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 27/01/2021   15 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   16 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   17 सुशीला MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   18 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   19 jaywanti(Wife) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   20 हरी(Husband) MP-38-008-052-001/264 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   21 फूलबती(Wife) MP-38-008-052-001/215 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   22 kamli(Daughter) MP-38-008-052-001/226 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL111438 Credited 27/01/2021   23 फागुलाल (Self) MP-38-008-052-001/36 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   24 बुध्‍दोबाई MP-38-008-020-002/18 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   25 जानकी(Wife) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   26 पारबती MP-38-008-020-002/273 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   27 डेमन (Son) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 27/01/2021   28 गुहदड MP-38-008-052-001/194 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   29 लीला(Self) MP-38-008-020-002/138 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 27/01/2021   30 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 25/01/2021   31 sharad(Son) MP-38-008-052-001/116 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 27/01/2021   32 सुनिता MP-38-008-052-001/283 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL111438 Credited 27/01/2021   33 Laxmi (Wife) MP-38-008-052-001/58-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL111438 Credited 27/01/2021   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 33060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198