मस्टर रोल संख्या : 916	तारीख से : 03/05/2019    तारीख को : 08/05/2019	: jhagu355    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738008052/WH/22012034439266	कार्य का नाम : renovation of moti tola talab (1738008052/WH/22012034439266)

Measurement Book Detail

MB NO.  217        Page NO.  3

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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 सगन MP-38-008-052-001/132 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL008829 Credited 12/05/2019   2 नेमीचंद MP-38-008-052-001/29 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL008829 Credited 16/05/2019   3 सोनसिह(Self) MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL008829 Credited 16/05/2019   4 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 16/05/2019   5 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL008829 Credited 12/05/2019   6 मोहन MP-38-008-052-001/189 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 12/05/2019   7 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 16/05/2019   8 सदासिह MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 16/05/2019   9 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 12/05/2019   10 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 12/05/2019   11 सुनीता MP-38-008-020-002/192 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 12/05/2019   12 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 12/05/2019   13 शीलबती MP-38-008-020-002/65 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 16/05/2019   14 लामु MP-38-008-052-001/101 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL008829 Credited 12/05/2019   15 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   16 उम्रिला(Wife) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL008829 Credited 12/05/2019   17 असेन्‍द(Self) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   18 सुकबती(Mother) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   19 बीरसिह(Son) MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 16/05/2019   20 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   21 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   22 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   23 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   24 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 16/05/2019   25 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   26 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   27 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   28 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 16/05/2019   29 deelip(Self) MP-38-008-052-001/214-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   30 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   31 बलदेव MP-38-008-052-001/99 OTHER झानगुल P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   32 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   33 रामेश्‍वरी(Wife) MP-38-008-052-001/29 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   34 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   35 dhaneswari(Granddaughter) MP-38-008-052-001/145-A OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   36 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   37 सुरेश MP-38-008-020-002/171 ST झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 16/05/2019   38 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 12/05/2019   39 Anjali(Granddaughter) MP-38-008-020-002/111 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL008829 Credited 16/05/2019   कुल हाजिरी 39 39 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 37312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40480 प्रति मजदुर औसत 1037.9487

कुल मानव दिवस : 230