मस्टर रोल संख्या : 10308	तारीख से : 08/09/2021    तारीख को : 14/09/2021	: 1738008/2021-2022/303044/AS    स्वीकृति दिनॉंक : 08/06/2021
कार्य-संहित : 1738008052/IC/22012034389817	कार्य का नाम : Nehar marammat karya jhangul se sitadogari tak (1738008052/IC/22012034389817)

Measurement Book Detail

MB NO.  5487        Page NO.  3

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 शिख्‍ारचन्‍द(Self) MP-38-008-020-002/251 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL103731 Credited 23/12/2021   2 राजकुमार MP-38-008-020-002/35 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL103731 Credited 23/12/2021   3 सन्‍तलाल MP-38-008-020-002/191 SC झानगुल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL089242 Credited 23/09/2021   4 धरमचंद MP-38-008-052-001/117 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL104112 Credited 23/12/2021   5 सुकबती MP-38-008-052-001/133 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL089242 Credited 24/10/2021   6 जगदेव(Self) MP-38-008-052-001/139 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL089242 Credited 24/10/2021   7 सम्‍मोबाइ्र MP-38-008-052-001/189 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL104112 Credited 23/12/2021   8 रामविलास MP-38-008-052-001/213 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL104112 Credited 23/12/2021   9 अनिता MP-38-008-052-001/228 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL104112 Credited 23/12/2021   10 किसन (Self) MP-38-008-052-001/45 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL104112 Credited 23/12/2021   11 विजय(Self) MP-38-008-052-001/104 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   12 Manish(Self) MP-38-008-052-001/80-A OTHER झानगुल P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL089242 Credited 23/10/2021   13 विजय (Self) MP-38-008-052-001/28-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   14 सुनिता MP-38-008-052-001/113 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   15 उम्रिला(Wife) MP-38-008-052-001/65-B OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL089242 Credited 24/10/2021   16 sarwan(Son) MP-38-008-052-001/50 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   17 गंगाबाई(Wife) MP-38-008-052-001/57 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   18 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   19 दुर्गेश्‍वरी MP-38-008-052-001/108 OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   20 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   21 gyaniram(Self) MP-38-008-052-001/255-A OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   22 सुकबती MP-38-008-052-001/61 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   23 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   24 lalita bai(Wife) MP-38-008-052-001/243 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   25 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   26 सुखवंती MP-38-008-052-001/101 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   27 लक्ष्‍मण MP-38-008-020-002/152 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   28 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   29 deelip(Self) MP-38-008-052-001/214-B OTHER झानगुल P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   30 हरिशचंद्र MP-38-008-052-001/246 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   31 राधिका MP-38-008-052-001/242 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   32 महेश MP-38-008-052-001/217 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   33 रामेश्‍वरी(Wife) MP-38-008-052-001/29 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   34 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   35 धनिराम MP-38-008-020-002/162 OTHER झानगुल P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738008052WL089242 Credited 23/10/2021   36 rnjani(Granddaughter) MP-38-008-020-002/138 OTHER झानगुल P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   37 निर्माला MP-38-008-020-002/171 ST झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 22/09/2021   38 चंद्रबती MP-38-008-052-001/64 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   39 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 24/10/2021   40 राकेश(Son) MP-38-008-020-002/84 SC झानगुल P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/09/2021   41 Anjali(Granddaughter) MP-38-008-020-002/111 OTHER झानगुल P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   42 नान्‍हुलाल (Self) MP-38-008-020-002/51 OTHER झानगुल P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL089242 Credited 23/10/2021   कुल हाजिरी 42 38 33 16 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 579 प्रदाय राशि अन्य 23739

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24897 प्रति मजदुर औसत 592.7857

कुल मानव दिवस : 129