मस्टर रोल संख्या : 10267	तारीख से : 05/09/2021    तारीख को : 11/09/2021	: 1738008/2021-2022/204278/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691260	कार्य का नाम : Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)

Measurement Book Detail

MB NO.  10        Page NO.  6

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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 उज्‍जैन MP-38-008-018-001/193 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088634 Credited 23/10/2021   2 RAJVANTI(Mother) MP-38-008-018-001/178-A OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL088634 Credited 23/10/2021   3 JAYPAL TEKAM(Self) MP-38-008-018-001/137-A ST बोदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL088634 Credited 17/09/2021   4 JITENDRA(Son) MP-38-008-018-001/132-A ST बोदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL088634 Credited 17/09/2021   5 दशोदा(Sister) MP-38-008-018-001/208 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL088634 Credited 24/10/2021   6 ओमकार MP-38-008-018-001/224 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL088634 Credited 24/10/2021   7 मंगलोबाई(Wife) MP-38-008-018-001/141 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL088634 Credited 24/10/2021   8 बुध्‍धन MP-38-008-018-001/176 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL101798 Credited 23/12/2021   9 SIYAVATI(Wife) MP-38-008-018-001/177-A ST बोदा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL088634 Credited 17/09/2021   10 DATARAM BHOURAM(Self) MP-38-008-018-001/280 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL088634 Credited 23/10/2021   11 MEERA BAI(Wife) MP-38-008-018-001/220-A OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL088634 Credited 23/10/2021   12 RAJENDRA DHODHRE(Self) MP-38-008-018-001/236-A OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL088634 Credited 23/10/2021   13 SHYAMBATI DHODHRE(Wife) MP-38-008-018-001/236-A OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL088634 Credited 23/10/2021   14 KRANTI BAI(Wife) MP-38-008-018-001/301 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL101798 Credited 23/12/2021   15 PREM SINGH(Self) MP-38-008-018-001/353 ST बोदा X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL088634 Credited 17/09/2021   16 BISAHU PRAJAPATI(Husband) MP-38-008-018-001/279 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   17 SARITA BAI MARKAM(Wife) MP-38-008-018-001/64 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   18 Umesh Mehar(Self) MP-38-008-018-001/174-B OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL101798 Credited 23/12/2021   19 Tani bai Mehar(Wife) MP-38-008-018-001/174-B OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL101798 Credited 23/12/2021   20 MAHENDRA(Father) MP-38-008-018-001/141 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL101798 Credited 23/12/2021   21 ITWARI MARKAM(Wife) MP-38-008-018-001/127 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   22 Rakesh MP-38-008-018-001/207 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   23 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106236 Credited 23/12/2021   24 रवि MP-38-008-018-001/138 OTHER बोदा X X X X X X P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL101798 Credited 23/12/2021   25 भरतलाल MP-38-008-018-001/108 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL106236 Credited 23/12/2021   26 स‍ुकरती MP-38-008-018-001/38 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 24/10/2021   27 दुबेलाल MP-38-008-018-001/88 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   28 Denesh(Brother) MP-38-008-018-001/196 ST बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 17/09/2021   29 छबीलाल MP-38-008-018-001/236 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   30 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 17/09/2021   31 MAMTA YADAV(Wife) MP-38-008-018-001/346 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   32 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   33 SAVITA(Sister) MP-38-008-018-001/153 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   34 Lakhhmi bai(Wife) MP-38-008-018-001/103 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 24/10/2021   35 KANTI BAI BHAWRA(Wife) MP-38-008-018-001/280 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   36 MUNNI BAI YADAV(Wife) MP-38-008-018-001/69 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   37 शान्‍ती(Self) MP-38-008-018-001/35 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   38 SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   39 MANGLI BAI MARAVI(Self) MP-38-008-018-001/351 ST बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 17/09/2021   40 Mahesh(Self) MP-38-008-018-001/39 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   41 KAVITA PRAJAPATI(Wife) MP-38-008-018-001/138 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   42 राधा MP-38-008-018-001/163 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   43 DILESHWARI PRAJAPATI(Daughter) MP-38-008-018-001/163 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   44 MOHAN SINGH(Self) MP-38-008-018-001/177-A ST बोदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 17/09/2021   45 समारू MP-38-008-018-001/104 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   46 URMILA(Self) MP-38-008-018-001/199-A ST बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 17/09/2021   47 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 23/10/2021   48 छत्रपाल(Son) MP-38-008-018-001/265 OTHER बोदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   49 कमला(Wife) MP-38-008-018-001/194 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   50 BHAGWATI(Wife) MP-38-008-018-001/196 ST बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL088634 Credited 17/09/2021   51 Membati bai(Mother) MP-38-008-018-001/102 OTHER बोदा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 23/10/2021   52 भदली(Wife) MP-38-008-018-001/198-A ST बोदा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL088634 Credited 17/09/2021   कुल हाजिरी 0 51 51 51 51 51 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12738 प्रदाय राशि अन्य 46513

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59251 प्रति मजदुर औसत 1139.4423

कुल मानव दिवस : 307