मस्टर रोल संख्या : 7381	तारीख से : 05/02/2020    तारीख को : 16/02/2020	: Boda17    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738008018/IF/9993729715	कार्य का नाम : Kousaliyabai/chaitu Ke khet Me laghu Talab Nriman karya (1738008018/IF/9993729715)

Measurement Book Detail

MB NO.  4149        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 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 राधा MP-38-008-018-001/96 OTHER बोदा A A A A A A A A A A A A 0 176 0 0 0 0 BAIHAR 481111 BAIHAR 1738008WL082068   2 देवेन्‍द्र MP-38-008-018-001/255 ST बोदा A A A A A A A A A A A A 0 176 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL082068   3 RAJKUMAR(Son) MP-38-008-018-001/57 OTHER बोदा P P P P P P P P P P P P 12 176 2112 0 0 2112 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL082068 Credited 10/04/2020   4 Gori Bai(Wife) MP-38-008-018-001/207-B OTHER बोदा P P P P P P P P P P P P 12 176 2112 0 0 2112 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL082068 Credited 10/04/2020   5 KAMLAPRASAD(Son) MP-38-008-018-001/228 OTHER बोदा P P P P P P P A A A A A 7 176 1232 0 0 1232 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL082068 Credited 10/04/2020   6 PUNAM(Wife) MP-38-008-018-001/207-A OTHER बोदा P P P P P P P P P P P P 12 176 2112 0 0 2112 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL082068 Credited 10/04/2020   7 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P P P A A A A A A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL082068 Credited 10/04/2020   8 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P P A A A A A A A 5 176 880 0 0 880 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 15/04/2020   9 URMILA(Wife) MP-38-008-018-001/238-A OTHER बोदा P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 10/04/2020   10 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P P P P P A A 10 176 1760 0 0 1760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 15/04/2020   11 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P A A A A A A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 15/04/2020   12 GULAB HIRWANE(Husband) MP-38-008-018-001/239-B OTHER बोदा P P P P P P P P P P P A 11 176 1936 0 0 1936 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 10/04/2020   13 तीजोबाई MP-38-008-018-001/147 OTHER बोदा P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 15/04/2020   14 Mangal Shing(Self) MP-38-008-018-001/245-B ST बोदा P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 10/04/2020   15 Somakali(Daughter) MP-38-008-018-001/142 OTHER बोदा P P P P P P P A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 15/04/2020   16 शारदा(Brother) MP-38-008-018-001/240 OTHER बोदा P P P P P P P P A A A A 8 176 1408 0 0 1408 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 10/04/2020   17 kavita(Wife) MP-38-008-018-001/304 ST बोदा P P P A A A A A A A A A 3 176 528 0 0 528 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082068 Credited 15/04/2020   18 अमरूत MP-38-008-018-001/146 OTHER बोदा P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL082068 Credited 10/04/2020   19 NISHA YADAV(Self) MP-38-008-018-001/63 OTHER बोदा P P P P P P P A A A A A 7 176 1232 0 0 1232 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL082068 Credited 10/04/2020   कुल हाजिरी 17 17 17 16 16 15 13 10 9 9 8 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2640 प्रदाय राशि अन्य 24464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27104 प्रति मजदुर औसत 1426.5264

कुल मानव दिवस : 154