मस्टर रोल संख्या : 3217	तारीख से : 02/07/2019    तारीख को : 07/07/2019	: sita/98    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1738008017/IF/22012034472943	कार्य का नाम : kamla bai mehtar ke khet me med bandhan (1738008017/IF/22012034472943)

Measurement Book Detail

MB NO.  116        Page NO.  10

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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 विजय MP-38-008-052-001/28 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056       1738008017WL034019 Credited 24/07/2019   2 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल A A A A A A 0 176 0 0 0 0       1738008017WL034019   3 अनिल कुमार MP-38-008-052-001/171 OTHER झानगुल A A A A A A 0 176 0 0 0 0 BAIHAR 481111 BODA 1738008017WL034019   4 मालतीबाई MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL079270 Credited 23/03/2020   5 शिवप्रसाद MP-38-008-052-001/69 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL034019 Credited 26/07/2019   6 सरला MP-38-008-052-001/69 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL034019 Credited 24/07/2019   7 jitendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL034019 Credited 24/07/2019   8 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL034019 Credited 24/07/2019   9 basnti(Wife) MP-38-008-052-001/68 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008017WL034019 Credited 24/07/2019   10 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   11 सूरेन्‍द(Self) MP-38-008-052-001/34-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 24/07/2019   12 dharmendra(Son) MP-38-008-020-002/27 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 24/07/2019   13 पुष्‍पलता MP-38-008-052-001/96 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   14 संतोषी MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   15 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   16 राजेन्‍द्र MP-38-008-052-001/280 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   17 फूलबती(Wife) MP-38-008-052-001/280 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   18 महेश MP-38-008-052-001/217 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   19 कमलाबाई MP-38-008-052-001/171 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   20 सुकचेन(Son) MP-38-008-052-001/220 OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 24/07/2019   21 पुष्‍पाबाई(Wife) MP-38-008-052-001/34-B OTHER झानगुल P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008017WL034019 Credited 26/07/2019   कुल हाजिरी 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20064 प्रति मजदुर औसत 955.4286

कुल मानव दिवस : 114