मस्टर रोल संख्या : 9231	तारीख से : 13/01/2019    तारीख को : 19/01/2019	: jhagul13    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1738008052/IF/22012034451148	कार्य का नाम : ramkali laghu talab (1738008052/IF/22012034451148)

Measurement Book Detail

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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 Sarita(Granddaughter) MP-38-008-052-001/68 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044       1738008052WL118233 Credited 26/01/2019   2 सोनसिह(Self) MP-38-008-052-001/64 OTHER झानगुल P A P P X X X 3 174 522 0 0 522 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL118233 Credited 26/01/2019   3 नेमीचंद MP-38-008-052-001/29 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL118233 Credited 26/01/2019   4 फगनी MP-38-008-020-002/209 ST झानगुल P A P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL118233 Credited 26/01/2019   5 भारत(Self) MP-38-008-052-001/102 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008052WL118233 Credited 26/01/2019   6 जगदेव MP-38-008-020-002/161 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   7 गिराम(Self) MP-38-008-020-002/167 ST झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   8 श्‍यामकुमार MP-38-008-052-001/122 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   9 सुकबती (Wife) MP-38-008-020-002/212 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   10 शकुन MP-38-008-020-002/239 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   11 कमलसिंह MP-38-008-020-002/259 ST झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   12 रामो (Wife) MP-38-008-020-002/32 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   13 लामु MP-38-008-052-001/101 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   14 दशवन्‍त (Self) MP-38-008-020-002/111 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL118233 Credited 26/01/2019   15 संगीता(Wife) MP-38-008-052-001/188 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   16 कौशल(Mother) MP-38-008-052-001/19 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   17 अशोककुमार(Self) MP-38-008-052-001/2 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   18 मुन्‍नीलाल MP-38-008-052-001/186 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   19 चटरुलाल MP-38-008-052-001/242 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   20 ललती बाई(Self) MP-38-008-052-001/256 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   21 गोर्वधन MP-38-008-052-001/63 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   22 श्रीराम(Self) MP-38-008-052-001/58 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008052WL118233 Credited 26/01/2019   23 शिवप्रसाद MP-38-008-052-001/69 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008052WL118233 Credited 26/01/2019   24 रामकली MP-38-008-020-002/111 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   25 ईश्‍वर MP-38-008-052-001/278 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   26 संतोषी MP-38-008-052-001/272 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008052WL118233 Credited 26/01/2019   27 मेहतर(Self) MP-38-008-052-001/220 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   28 सोनुराम MP-38-008-052-001/159 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   29 गेनदलाल MP-38-008-052-001/174 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   30 स्‍यानीलाल(Son) MP-38-008-052-001/255 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   31 मुलिया(Mother) MP-38-008-052-001/257 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   32 रमेश MP-38-008-052-001/21 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   33 पुष्‍पलता MP-38-008-052-001/96 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   34 सुनीता MP-38-008-052-001/30 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   35 कमलाबार्इ(Wife) MP-38-008-052-001/60 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   36 सुकबती MP-38-008-052-001/61 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   37 संतोषी MP-38-008-052-001/217 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   38 भगवन्‍ती(Wife) MP-38-008-052-001/186 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   39 बेबीबाई MP-38-008-052-001/112 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   40 गुलाबवती(Wife) MP-38-008-052-001/102 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   41 सुनिल(Son) MP-38-008-052-001/62 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   42 शिखरचंद MP-38-008-052-001/96 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   43 parmeswari(Daughter) MP-38-008-052-001/54 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   44 सुखवंती MP-38-008-052-001/101 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   45 चमरीन MP-38-008-052-001/264 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   46 ढलकराम(Self) MP-38-008-052-001/28 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   47 anita(Wife) MP-38-008-052-001/62-A OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   48 इन्‍दरकली(Wife) MP-38-008-052-001/2 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   49 विनोद MP-38-008-020-002/159 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   50 बलदेव MP-38-008-052-001/99 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   51 केशाबाई(Wife) MP-38-008-052-001/209-B OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   52 बैसती (Wife) MP-38-008-052-001/134 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   53 बलसिश्या(Wife) MP-38-008-020-002/114 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   54 निर्माला MP-38-008-020-002/171 ST झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   55 सगनलाल MP-38-008-052-001/97 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   56 रघुबीर(Self) MP-38-008-052-001/98 OTHER झानगुल P A P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008052WL118233 Credited 26/01/2019   कुल हाजिरी 56 0 56 56 55 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 53766

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57942 प्रति मजदुर औसत 1034.6786

कुल मानव दिवस : 333