मस्टर रोल संख्या : 6538	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: jhagul07    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738008052/IF/22012034405405	कार्य का नाम : krapa ram /guha saw laghu talab (1738008052/IF/22012034405405)

Measurement Book Detail

MB NO.  232        Page NO.  6

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 फगनी MP-38-008-020-002/209 ST झानगुल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL081500 Credited 09/11/2018   2 सोनसिह(Self) MP-38-008-052-001/64 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL081500 Credited 09/11/2018   3 लक्ष्‍मी MP-38-008-052-001/95 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL081500 Credited 09/11/2018   4 ममता MP-38-008-020-002/234 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL081500 Credited 09/11/2018   5 समारू MP-38-008-020-002/236 ST झानगुल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL081500 Credited 09/11/2018   6 कमलसिंह MP-38-008-020-002/259 ST झानगुल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL081500 Credited 09/11/2018   7 समल(Wife) MP-38-008-052-001/116 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL081500 Credited 09/11/2018   8 विजेर्न्‍द MP-38-008-020-002/85 ST झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   9 सहो(Wife) MP-38-008-052-001/90 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   10 उम्रिला(Wife) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL081500 Credited 09/11/2018   11 परमूलाल MP-38-008-052-001/20 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   12 असेन्‍द(Self) MP-38-008-052-001/65-B OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   13 पुसिया(Sister) MP-38-008-052-001/154 OTHER झानगुल P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   14 सुकबती(Mother) MP-38-008-052-001/104 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   15 मदनलाल MP-38-008-052-001/100 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   16 फुलकनबाई MP-38-008-052-001/227 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   17 parmeswari(Daughter) MP-38-008-052-001/54 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   18 चमरीन MP-38-008-052-001/264 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   19 rajkumar(Self) MP-38-008-052-001/86-B OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   20 हरी(Husband) MP-38-008-052-001/264 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   21 पूरनसिंह MP-38-008-020-002/233 ST झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   22 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   23 जागेश्‍वरी(Granddaughter) MP-38-008-052-001/227 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   24 sevkali(Wife) MP-38-008-020-002/153 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   25 sharad(Son) MP-38-008-052-001/116 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   26 lalita(Daughter) MP-38-008-052-001/122 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   27 sunita(Granddaughter) MP-38-008-052-001/122 OTHER झानगुल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL081500 Credited 09/11/2018   कुल हाजिरी 27 27 27 27 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 22620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27840 प्रति मजदुर औसत 1031.1111

कुल मानव दिवस : 160