मस्टर रोल संख्या : 1405	तारीख से : 11/05/2020    तारीख को : 16/05/2020	: 1738008/2020-2021/74300/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1738008052/IF/22012034548657	कार्य का नाम : Sunil medbhadan jhangul (1738008052/IF/22012034548657)

Measurement Book Detail

MB NO.  7081        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 क्रष्‍णा(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL007501 Credited 26/05/2020   2 Laxmi(Granddaughter) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140       1738008WL007501 Credited 26/05/2020   3 सोनसिह(Self) MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL007501 Credited 26/05/2020   4 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL007501 Credited 26/05/2020   5 बशत (Self) MP-38-008-020-002/32 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   6 लामु MP-38-008-052-001/101 OTHER झानगुल P P P A A A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   7 अत्‍तरलाल MP-38-008-020-002/275 OTHER झानगुल P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   8 मंगलसिंह(Self) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   9 जगदेव(Self) MP-38-008-052-001/139 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   10 रामकुमार(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   11 नान्‍हीबाई MP-38-008-052-001/226 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   12 चटरुलाल MP-38-008-052-001/242 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL007501 Credited 26/05/2020   13 indrsen(Self) MP-38-008-052-001/123 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   14 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   15 पींकी बाई MP-38-008-020-002/275 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   16 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   17 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   18 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 1738008WL007501 Credited 26/05/2020   19 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   20 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   21 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   22 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   23 शिखरचंद 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 1738008WL007501 Credited 26/05/2020   24 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   25 shyamkumar(Son) MP-38-008-052-001/58 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   26 इन्‍दरकली(Wife) MP-38-008-052-001/2 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   27 राधिका MP-38-008-052-001/242 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   28 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   29 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   30 उमेश्‍वरी(Wife) MP-38-008-052-001/278 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   31 दिनेश्‍वरी(Wife) MP-38-008-020-002/152 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   32 निर्माला MP-38-008-020-002/171 ST झानगुल P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   33 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   34 sarita(Daughter) MP-38-008-052-001/133 OTHER झानगुल P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL007501 Credited 26/05/2020   कुल हाजिरी 34 34 34 32 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 570 प्रदाय राशि अन्य 36670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37240 प्रति मजदुर औसत 1095.2941

कुल मानव दिवस : 196