मस्टर रोल संख्या : 16715	तारीख से : 04/03/2021    तारीख को : 09/03/2021	: 1738008/2020-2021/20294/AS    स्वीकृति दिनॉंक : 19/01/2021
कार्य-संहित : 1738008052/IF/22012034651599	कार्य का नाम : ramvati laghutalab jhangul (1738008052/IF/22012034651599)

Measurement Book Detail

MB NO.  5674        Page NO.  6

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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 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 1738008052WL130097 Credited 18/03/2021   2 नान्‍हू(Self) MP-38-008-052-001/207 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL130097 Credited 18/03/2021   3 Pralad(Son) MP-38-008-052-001/173 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 18/03/2021   4 हेमलता(Wife) MP-38-008-020-002/25 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   5 रामबती MP-38-008-052-001/176 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   6 बजारी(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P X X 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL130097 Credited 17/03/2021   7 ढालचंद MP-38-008-052-001/223 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   8 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 1738008052WL130097 Credited 17/03/2021   9 भुरी MP-38-008-052-001/284 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   10 गोविन्‍द MP-38-008-052-001/54 OTHER झानगुल P P P X X X 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   11 पारबती MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   12 केशव MP-38-008-020-002/136 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   13 लखनलाल MP-38-008-052-001/119 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   14 समारू MP-38-008-020-002/236 ST झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   15 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL130097 Credited 17/03/2021   16 मालती(Wife) MP-38-008-052-001/203 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   17 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   18 कुमार(Son) MP-38-008-052-001/6 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   19 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   20 Yaswant(Son) MP-38-008-020-002/93 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   21 खेलसिंह MP-38-008-020-002/8 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   22 रामकली MP-38-008-052-001/232 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   23 शांती MP-38-008-020-002/202 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   24 कमल MP-38-008-020-002/129 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   25 तिलाक MP-38-008-020-002/253 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   26 नूतन(Wife) MP-38-008-052-001/39 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   27 नैनसिह MP-38-008-020-002/40 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   28 Ashok(Son) MP-38-008-020-002/93 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   29 kisan(Self) MP-38-008-052-001/136-A ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   30 कमलाबाई MP-38-008-052-001/171 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   31 निर्माला MP-38-008-020-002/171 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   32 anjit(Son) MP-38-008-052-001/144 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   33 मनिया MP-38-008-020-002/38 ST झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   34 राजपाल(Son) MP-38-008-052-001/72 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 17/03/2021   35 धार‍सींह(Grandson) MP-38-008-020-002/205 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL130097 Credited 18/03/2021   36 Sunita (Wife) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL130097 Credited 18/03/2021   37 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 1738008052WL130097 Credited 17/03/2021   कुल हाजिरी 37 37 37 36 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 29830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41230 प्रति मजदुर औसत 1114.3243

कुल मानव दिवस : 217