मस्टर रोल संख्या : 10500	तारीख से : 12/09/2021    तारीख को : 18/09/2021	: 1738008/2020-2021/33291/AS    स्वीकृति दिनॉंक : 01/02/2021
कार्य-संहित : 1738008052/IF/22012034635811	कार्य का नाम : Neharu medbhandhan jhangul (1738008052/IF/22012034635811)

Measurement Book Detail

MB NO.  2544        Page NO.  7

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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 Jinendra(Self) MP-38-008-052-001/146-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL090538 Credited 23/10/2021   2 नान्‍हीबाई MP-38-008-052-001/268 OTHER झानगुल P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008052WL090538 Credited 23/10/2021   3 Nilesh (Self) MP-38-008-052-001/15-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL104828 Credited 23/12/2021   4 virendra(Self) MP-38-008-052-001/33-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL104828 Credited 23/12/2021   5 दर्शनबार्इ्र(Wife) MP-38-008-052-001/12 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL104828 Credited 23/12/2021   6 bijanti(Granddaughter) MP-38-008-020-002/149 SC झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL090538 Credited 27/09/2021   7 सुभाष MP-38-008-020-002/193 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL103731 Credited 23/12/2021   8 डिगलो (Wife) MP-38-008-020-002/13 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL103731 Credited 23/12/2021   9 यशवन्‍त MP-38-008-020-002/146 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL103731 Credited 23/12/2021   10 डेमनलाल(Self) MP-38-008-052-001/170-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL090538 Credited 23/10/2021   11 दशरथ(Self) MP-38-008-052-001/39 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   12 chaibati(Wife) MP-38-008-052-001/47-C OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   13 पुनीया(Wife) MP-38-008-052-001/170 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 23/10/2021   14 विनय MP-38-008-020-002/148 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL090538 Credited 24/09/2021   15 माखनलाल MP-38-008-052-001/59 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008052WL090538 Credited 24/10/2021   16 geeta(Self) MP-38-008-020-002/266 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   17 रेवन्‍तीबाई MP-38-008-052-001/48 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL090538 Credited 23/10/2021   18 विनोद (Self) MP-38-008-020-002/103 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 23/10/2021   19 हरकेश(Son) MP-38-008-052-001/71 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   20 खिलेश्‍वरी MP-38-008-052-001/271 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   21 Rajesh(Self) MP-38-008-052-001/13-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 23/10/2021   22 रामेश्‍वर (Self) MP-38-008-052-001/248-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 23/10/2021   23 अनिता(Wife) MP-38-008-052-001/247 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   24 लखनलाल(Self) MP-38-008-052-001/135 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   25 अनुसूईया(Wife) MP-38-008-052-001/170-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   26 मिथलेश(Wife) MP-38-008-020-002/269 ST झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/09/2021   27 सुभियाबाई MP-38-008-052-001/248 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   28 रामप्‍यारी MP-38-008-052-001/204 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   29 beera(Self) MP-38-008-052-001/147-A OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 23/10/2021   30 कपूरा MP-38-008-052-001/49 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   31 गिरमाजी(Self) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   32 गायेत्री(Wife) MP-38-008-020-002/268 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   33 बबीता MP-38-008-052-001/270 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   34 देवकी MP-38-008-052-001/187 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   35 chandrakla(Self) MP-38-008-052-001/225-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 23/10/2021   36 चुन्‍नीलाल(Wife) MP-38-008-052-001/285 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 23/10/2021   37 फगनीबाई(Wife) MP-38-008-052-001/47-B OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   38 सरमिला(Wife) MP-38-008-052-001/170-D OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   39 सोहनलाल(Self) MP-38-008-052-001/147 OTHER झानगुल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL090538 Credited 24/10/2021   कुल हाजिरी 39 39 39 39 38 38 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 41495

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44969 प्रति मजदुर औसत 1153.0513

कुल मानव दिवस : 233