मस्टर रोल संख्या : 2931	तारीख से : 16/04/2022    तारीख को : 22/04/2022	: 1738008/2021-2022/570449/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738008052/WC/22012034882014	कार्य का नाम : nala padopchar narsingh ke khet se hiraman ke khet (1738008052/WC/22012034882014)

Measurement Book Detail

MB NO.  2456        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Yashoda(Wife) MP-38-008-052-001/136-A ST झानगुल A A P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL023143 Credited 05/05/2022   2 रामसिहं(Self) MP-38-008-052-001/150 ST झानगुल A A P P P P P 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL023143 Credited 05/05/2022   3 सगन MP-38-008-052-001/132 OTHER झानगुल A A A P P P P 4 204 816 0 0 816 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL023143 Credited 05/05/2022   4 अनिता MP-38-008-052-001/228 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   5 कौशल(Mother) MP-38-008-052-001/19 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   6 दुपसिह MP-38-008-052-001/107 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   7 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   8 धरमचंद MP-38-008-052-001/117 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   9 समलसिह MP-38-008-052-001/128 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   10 बेबी MP-38-008-020-002/127 ST झानगुल A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   11 मंगलीबाई(Self) MP-38-008-052-001/01 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   12 काशीराम(Self) MP-38-008-052-001/04 OTHER झानगुल A A A P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL023143 Credited 05/05/2022   13 हिरोबाई MP-38-008-052-001/262 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   14 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL023143 Credited 05/05/2022   15 श्‍यामबती(Wife) MP-38-008-052-001/54 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL023143 Credited 05/05/2022   16 अजय MP-38-008-020-002/169 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   17 प्रहलाद(Son) MP-38-008-052-001/152 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   18 सरवन MP-38-008-020-002/130 ST झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL023143 Credited 05/05/2022   19 Manish(Self) MP-38-008-052-001/80-A OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL023143 Credited 05/05/2022   20 सुखेसिह MP-38-008-052-001/260 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   21 उमार सिंह MP-38-008-020-002/7 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   22 सन्‍जु (Self) MP-38-008-052-001/83-A OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   23 कुमार(Son) MP-38-008-052-001/6 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   24 मंगल सिंह MP-38-008-020-002/18 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   25 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   26 bairagsingh(Self) MP-38-008-052-001/155 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   27 सोनसिह MP-38-008-020-002/93 ST झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   28 खेलसिंह MP-38-008-020-002/8 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   29 मुलिया(Mother) MP-38-008-052-001/257 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   30 घनसुलाल MP-38-008-052-001/112 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   31 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   32 फुलकनबाई MP-38-008-052-001/227 OTHER झानगुल A A P P P P A 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   33 ढलकराम(Self) MP-38-008-052-001/28 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   34 jaywanti(Wife) MP-38-008-052-001/86-B OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   35 शांती MP-38-008-020-002/202 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   36 जगोती MP-38-008-052-001/210 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   37 तिलाक MP-38-008-020-002/253 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   38 खेलन MP-38-008-020-002/3 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   39 पूरनसिंह MP-38-008-020-002/233 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   40 तोखन(Mother) MP-38-008-052-001/36 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   41 चन्‍द्रबत्‍तीबाई MP-38-008-020-002/85 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   42 दिनेश्‍वरी(Wife) MP-38-008-020-002/152 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   43 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल A A P A P P P 4 204 816 0 0 816 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   44 kapura(Granddaughter) MP-38-008-052-001/21 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   45 कमला MP-38-008-052-001/153 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   46 सुनिता MP-38-008-052-001/283 OTHER झानगुल A A P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   47 dharmendra(Son) MP-38-008-020-002/251 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   48 रश्‍मीबाई MP-38-008-052-001/240 ST झानगुल A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL023143 Credited 05/05/2022   49 छन्‍नुलाल(Self) MP-38-008-052-001/87 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL023143 Credited 05/05/2022   50 Omkar(Son) MP-38-008-020-002/120 OTHER झानगुल A P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA BALAGHAT BKID0009590 1738008052WL023143 Credited 05/05/2022   कुल हाजिरी 0 28 48 49 50 50 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14892 प्रदाय राशि अन्य 41004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55896 प्रति मजदुर औसत 1117.92

कुल मानव दिवस : 274