मस्टर रोल संख्या : 4194	तारीख से : 05/06/2020    तारीख को : 10/06/2020	: 1738008/2020-2021/72444/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1738008018/IF/22012034548738	कार्य का नाम : Chhotelal/Holsingh Ke Khet Me Laghu Talab Nirman Karya (1738008018/IF/22012034548738)

Measurement Book Detail

MB NO.  4139        Page NO.  5

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 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 कोपेबाई MP-38-008-018-001/96 OTHER बोदा A A A A A A 0 190 0 0 0 0 BAIHAR 481111 BAIHAR 1738008WL030284   2 Shivsanker MP-38-008-018-001/84 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL030284 Credited 23/06/2020   3 SANTRAM UIKEY(Self) MP-38-008-018-001/7-A ST बोदा P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL030284 Credited 22/06/2020   4 मशाराम MP-38-008-018-001/72 OTHER बोदा P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL030284 Credited 22/06/2020   5 दशरथ MP-38-008-018-001/112 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL030284 Credited 23/06/2020   6 RAMPRASHAD(Self) MP-38-008-018-001/48-A ST बोदा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL030284 Credited 22/06/2020   7 तीजा MP-38-008-018-001/84 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030284 Credited 23/06/2020   8 RANJNA(Daughter) MP-38-008-018-001/150 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   9 सहमत(Self) MP-38-008-018-001/76 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 23/06/2020   10 लक्ष्‍मी MP-38-008-018-001/53 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 23/06/2020   11 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   12 Anilo(Son) MP-38-008-018-001/48 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 23/06/2020   13 KAPURACHAND(Son) MP-38-008-018-001/94 OTHER बोदा X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   14 MADHURI(Daughter) MP-38-008-018-001/94 OTHER बोदा X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   15 माहुसिंह MP-38-008-018-001/181 OTHER बोदा P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   16 FULWANTI(Daughter) MP-38-008-018-001/20 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   17 सन्‍ती MP-38-008-018-001/112 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   18 घुडन MP-38-008-018-001/19 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   19 बुधराम MP-38-008-018-001/117 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 23/06/2020   20 Shyama Bai(Daughter-in-Law) MP-38-008-018-001/117 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 23/06/2020   21 DHURPATA(Wife) MP-38-008-018-001/130-B OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   22 RANGITA(Grandmother) MP-38-008-018-001/46 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   23 fulwanti(Daughter-in-Law) MP-38-008-018-001/17 OTHER बोदा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   24 SINGRAM UIKEY(Husband) MP-38-008-018-001/53 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   25 HIRONDI(Daughter-in-Law) MP-38-008-018-001/29 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   26 मोहपत MP-38-008-018-001/48 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 23/06/2020   27 सेवकली MP-38-008-018-001/150 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   28 narsingh(Grandson) MP-38-008-018-001/182 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030284 Credited 22/06/2020   29 सेवकली MP-38-008-018-001/72 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   30 सक्‍कोबाई MP-38-008-018-001/215 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   31 MANGLI BAI(Wife) MP-38-008-018-001/48-A ST बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL030284 Credited 22/06/2020   32 sanjaykumar(Son) MP-38-008-018-001/256 OTHER बोदा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL030284 Credited 23/06/2020   कुल हाजिरी 28 31 30 30 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 29830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33250 प्रति मजदुर औसत 1039.0625

कुल मानव दिवस : 175