मस्टर रोल संख्या : 4505	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1738008/2021-2022/204252/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691227	कार्य का नाम : Baladev ke khet se gover singh ke khet tak NaLa padopchar gp Boda (1738008018/WC/22012034691227)

Measurement Book Detail

MB NO.  06        Page NO.  4

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 Sangeeta MP-38-008-018-001/132 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 CENTRAL MADHYA PRADESH GRAMIN BANK Parasvada CBIN0R20002 1738008WL037907 Credited 11/06/2021   2 दशोदा(Sister) MP-38-008-018-001/208 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL037907 Credited 11/06/2021   3 TULESH KUMAR HIRWNE(Son) MP-38-008-018-001/234 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL037907 Credited 11/06/2021   4 PARMESHWAR GAYGWAL(Son) MP-38-008-018-001/285 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL037907 Credited 11/06/2021   5 BHUPENDRA KUMAR HIRWANE(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL037907 Credited 11/06/2021   6 छन्‍नु(Self) MP-38-008-018-001/217 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL037907 Credited 11/06/2021   7 INESHWARI THAKRE(Wife) MP-38-008-018-001/325 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL037907 Credited 11/06/2021   8 फुला MP-38-008-018-001/40 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL037907 Credited 11/06/2021   9 Deelip(Father) MP-38-008-018-001/132 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL037907 Credited 11/06/2021   10 दशरत MP-38-008-018-001/206 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL037907 Credited 11/06/2021   11 ARJUN HIRWANE(Self) MP-38-008-018-001/222-A OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   12 KANCHU SONWANE(Wife) MP-38-008-018-001/260-B OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   13 छबीलाल MP-38-008-018-001/236 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   14 द्रोपती MP-38-008-018-001/204 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   15 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   16 गोपी MP-38-008-018-001/38 OTHER बोदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   17 रामकली MP-38-008-018-001/239 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   18 रामकली MP-38-008-018-001/234 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   19 SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   20 MANGLI BAI MARAVI(Self) MP-38-008-018-001/351 ST बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL037907 Credited 09/06/2021   21 फुलबती(Wife) MP-38-008-018-001/217 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   22 Mengraj(Son) MP-38-008-018-001/211 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   23 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   24 Makhan Thakre(Brother) MP-38-008-018-001/251 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   25 छत्रपाल(Son) MP-38-008-018-001/265 OTHER बोदा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL037907 Credited 11/06/2021   कुल हाजिरी 25 25 25 25 25 25 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1351 प्रदाय राशि अन्य 32231

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33582 प्रति मजदुर औसत 1343.28

कुल मानव दिवस : 174