मस्टर रोल संख्या : 12954	तारीख से : 09/11/2020    तारीख को : 14/11/2020	: 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.  2543        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 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL094162 Credited 19/11/2020   2 समरलाल MP-38-008-052-001/182 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL094162 Credited 19/11/2020   3 गीताबार्इ(Wife) MP-38-008-052-001/259 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL094162 Credited 19/11/2020   4 सुरुन्‍द्र (Self) MP-38-008-052-001/43 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL094162 Credited 19/11/2020   5 शिवप्रसाद MP-38-008-052-001/69 OTHER झानगुल P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL094162 Credited 19/11/2020   6 सरला MP-38-008-052-001/69 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL094162 Credited 19/11/2020   7 मगली्(Self) MP-38-008-052-001/22 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL094162 Credited 19/11/2020   8 मालती MP-38-008-052-001/63 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   9 अजय MP-38-008-020-002/169 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   10 विजय (Self) MP-38-008-052-001/28-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   11 सुखराम MP-38-008-020-002/41 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   12 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   13 पुष्‍पलता MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   14 मगलु(Son) MP-38-008-020-002/167 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   15 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   16 झामसिह MP-38-008-052-001/210 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   17 यशोदा (Wife) MP-38-008-020-002/230 OTHER झानगुल P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   18 babita(Wife) MP-38-008-020-002/42 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   19 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   20 sarita(Wife) MP-38-008-052-001/68-A OTHER झानगुल P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   21 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL094162 Credited 19/11/2020   22 छन्‍नुलाल(Self) MP-38-008-052-001/87 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL094162 Credited 19/11/2020   कुल हाजिरी 22 22 22 20 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 17480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23180 प्रति मजदुर औसत 1053.6364

कुल मानव दिवस : 122