मस्टर रोल संख्या : 9592	तारीख से : 24/01/2019    तारीख को : 30/01/2019	: 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.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 A P P P P 6 174 1044 0 0 1044       1738008052WL121913 Credited 03/02/2019   2 चन्‍द्रकला(Granddaughter) MP-38-008-052-001/225 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044       1738008052WL121913 Credited 03/02/2019   3 सुनीताबाई MP-38-008-052-001/269 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008052WL121913 Credited 03/02/2019   4 जयवली(Wife) MP-38-008-052-001/267 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL121913 Credited 03/02/2019   5 बबीता MP-38-008-020-002/193 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008052WL121913 Credited 03/02/2019   6 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL121913 Credited 03/02/2019   7 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL121913 Credited 03/02/2019   8 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL121913 Credited 03/02/2019   9 चटरुलाल MP-38-008-052-001/242 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL121913 Credited 03/02/2019   10 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   11 खेलनबाई MP-38-008-052-001/105 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL121913 Credited 03/02/2019   12 विनय MP-38-008-020-002/148 ST झानगुल P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL121913 Credited 03/02/2019   13 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL121913 Credited 03/02/2019   14 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   15 shashikla(Wife) MP-38-008-052-001/71-A OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   16 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL121913 Credited 03/02/2019   17 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   18 हरकेश(Son) MP-38-008-052-001/71 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   19 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   20 खिलेन्‍द्र(Son) MP-38-008-052-001/110 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   21 सुनीता MP-38-008-052-001/30 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   22 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   23 अनुसूईया(Wife) MP-38-008-052-001/170-B OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   24 ललिता MP-38-008-052-001/200 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   25 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   26 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   27 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   28 सुभियाबाई MP-38-008-052-001/248 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   29 अन्‍तलाल MP-38-008-052-001/248 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   30 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   31 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   32 अशेाक(Son) MP-38-008-052-001/15 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   33 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   34 पुष्‍पाबाई(Wife) MP-38-008-052-001/16-B OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   35 उषा(Granddaughter) MP-38-008-020-002/77 ST झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   36 हिरदेलाल MP-38-008-052-001/33 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   37 बबीता MP-38-008-052-001/270 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   38 देवकी MP-38-008-052-001/187 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   39 anita(Granddaughter) MP-38-008-052-001/250 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   40 सध्‍या(Daughter-in-Law) MP-38-008-052-001/15 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   41 शारदा(Self) MP-38-008-052-001/250 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   42 राधाबार्इ्र(Granddaughter) MP-38-008-052-001/70 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   43 लेखेश्‍वरी(Granddaughter) MP-38-008-052-001/79 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   44 चन्‍द्रकला(Wife) MP-38-008-052-001/285 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   45 गौतम MP-38-008-052-001/246 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   46 बुल्‍लोबाई(Wife) MP-38-008-052-001/135 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   47 लक्ष्‍मीबाई MP-38-008-052-001/110 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   48 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   49 सरमिला(Wife) MP-38-008-052-001/170-D OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   50 गीताबाई MP-38-008-052-001/201 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   51 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P A X X X X 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   52 शांन्‍ती(Granddaughter) MP-38-008-052-001/246 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   53 सरवन(Son) MP-38-008-052-001/97 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   54 khileshwari(Daughter) MP-38-008-052-001/110 OTHER झानगुल P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL121913 Credited 03/02/2019   कुल हाजिरी 54 54 0 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 52548

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55680 प्रति मजदुर औसत 1031.1111

कुल मानव दिवस : 320