मस्टर रोल संख्या : 11321	तारीख से : 27/09/2020    तारीख को : 02/10/2020	: 1738008/2020-2021/362762/AS    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1738008052/WC/22012034585855	कार्य का नाम : percolation tank motitola jhangul (1738008052/WC/22012034585855)

Measurement Book Detail

MB NO.  3899        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 राजेश MP-38-008-020-002/13 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL079162 Credited 16/10/2020   2 मालती MP-38-008-052-001/105 OTHER झानगुल P P P P P X 5 190 950 0 0 950       1738008WL079162 Credited 16/10/2020   3 जितेन्‍द्र(Son) MP-38-008-052-001/146 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL079162 Credited 16/10/2020   4 भुपेन्‍द्र(Son) MP-38-008-052-001/225 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL079162 Credited 16/10/2020   5 विजय MP-38-008-052-001/28 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL079162 Credited 16/10/2020   6 कोमेश्‍वरी(Granddaughter) MP-38-008-052-001/79 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL079162 Credited 16/10/2020   7 Priyanka(Granddaughter) MP-38-008-052-001/30 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL079162 Credited 17/10/2020   8 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL079162 Credited 16/10/2020   9 किरण(Wife) MP-38-008-020-002/103 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL079162 Credited 16/10/2020   10 खेमन(Self) MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL079162 Credited 16/10/2020   11 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL079162 Credited 16/10/2020   12 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL079162 Credited 17/10/2020   13 नोहनलाल MP-38-008-052-001/204 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL079162 Credited 17/10/2020   14 सुकदेव(Self) MP-38-008-052-001/267 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL079162 Credited 17/10/2020   15 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 1738008WL079162 Credited 16/10/2020   16 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL079162 Credited 16/10/2020   17 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL079162 Credited 16/10/2020   18 सगन लाल(Self) 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 1738008WL079162 Credited 16/10/2020   19 देवलाल MP-38-008-052-001/201 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   20 रामचन्‍द(Self) MP-38-008-052-001/16-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   21 चैनलाल(Son) MP-38-008-052-001/81 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   22 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   23 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   24 रवीशंकर MP-38-008-052-001/108 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL079162 Credited 16/10/2020   25 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   26 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 1738008WL079162 Credited 16/10/2020   27 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   28 ललिता MP-38-008-052-001/200 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   29 सुखदेव MP-38-008-020-002/269 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   30 अनारकली(Granddaughter) MP-38-008-052-001/48 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   31 सरलाबाई MP-38-008-052-001/195 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   32 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   33 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 1738008WL079162 Credited 16/10/2020   34 उषा(Granddaughter) MP-38-008-020-002/77 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   35 देवकी 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 1738008WL079162 Credited 16/10/2020   36 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 1738008WL079162 Credited 16/10/2020   37 बुधराम 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 1738008WL079162 Credited 16/10/2020   38 Ajaye(Son) 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 1738008WL085748 Credited 27/10/2020   39 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 1738008WL079162 Credited 16/10/2020   40 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 1738008WL079162 Credited 16/10/2020   41 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   42 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   43 निरोत्‍तम MP-38-008-052-001/268 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL079162 Credited 16/10/2020   44 झनकलाल(Self) MP-38-008-052-001/271 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL079162 Credited 16/10/2020   कुल हाजिरी 44 44 44 44 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 46550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49970 प्रति मजदुर औसत 1135.6818

कुल मानव दिवस : 263