मस्टर रोल संख्या : 5398	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 1738008/2022-2023/74609/AS    स्वीकृति दिनॉंक : 25/04/2022
कार्य-संहित : 1738008018/WC/22012034952541	कार्य का नाम : Neelam Singh ke khet se Arjun ke thak Nala path upchar Nirman (1738008018/WC/22012034952541)

Measurement Book Detail

MB NO.  04        Page NO.  3

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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 SUSHILA PRAJAPATI(Wife) MP-38-008-018-001/163-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL044296 Credited 25/05/2022   2 Topendra kumar prajapati(Self) MP-38-008-018-001/163-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   3 महतरीन MP-38-008-018-001/145 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   4 SEETA BAI PRAJAPATI(Wife) MP-38-008-018-001/139 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL044296 Credited 25/05/2022   5 SHREEJOT MERAVI(Self) MP-38-008-018-001/290 ST बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL044296 Credited 25/05/2022   6 भरत MP-38-008-018-001/90 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL044296 Credited 25/05/2022   7 दशोदा(Sister) MP-38-008-018-001/208 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL044296 Credited 25/05/2022   8 मंगलोबाई(Wife) MP-38-008-018-001/141 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL044296 Credited 25/05/2022   9 DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A ST बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL044296 Credited 25/05/2022   10 डेमनलाल(Father) MP-38-008-018-001/251 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL0118127 Credited 03/10/2022   11 SURENDRA KUMAR PRAJAPATI(Self) MP-38-008-018-001/163-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   12 MAHENDRA(Father) MP-38-008-018-001/141 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL044296 Credited 25/05/2022   13 BISAHU PRAJAPATI(Husband) MP-38-008-018-001/279 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   14 Sanbati(Sister) MP-38-008-018-001/78 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   15 SHANTIBAI(Self) MP-38-008-018-001/78 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   16 Lalita(Wife) MP-38-008-018-001/311 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   17 Sohan MP-38-008-018-001/207 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL0110219 Credited 29/08/2022   18 बलराम MP-38-008-018-001/62 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL044296 Credited 25/05/2022   19 ईश्‍वरदयाल MP-38-008-018-001/100 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL044296 Credited 25/05/2022   20 DWARAK PRASAD(Self) MP-38-008-018-001/240-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL044296 Credited 25/05/2022   21 वासुदेव MP-38-008-018-001/25 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL044296 Credited 25/05/2022   22 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL044296 Credited 25/05/2022   23 BALRAM(Self) MP-38-008-018-001/260-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL044296 Credited 25/05/2022   24 दुबेलाल MP-38-008-018-001/88 OTHER बोदा X P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   25 KANCHU SONWANE(Wife) MP-38-008-018-001/260-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   26 जानकी(Daughter-in-Law) MP-38-008-018-001/233 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL044296 Credited 25/05/2022   27 रामकली(Wife) MP-38-008-018-001/13 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   28 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   29 ANITA(Self) MP-38-008-018-001/142-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   30 पुष्‍पा MP-38-008-018-001/100 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   31 BAYAN MERAVI(Self) MP-38-008-018-001/191 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   32 क्रान्‍ती (Self) MP-38-008-018-001/285 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   33 सुमित्रा MP-38-008-018-001/207 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   34 भुमेश्‍वरी(Brother) MP-38-008-018-001/141 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   35 SURENDRA DHODARE(Self) MP-38-008-018-001/145-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL044296 Credited 25/05/2022   36 बलजू MP-38-008-018-001/5 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   37 SOMBATI MERAVI(Wife) MP-38-008-018-001/204-A ST बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   38 रामकली MP-38-008-018-001/239 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   39 रामकली(Wife) MP-38-008-018-001/233 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   40 रामकली MP-38-008-018-001/234 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   41 SUMITRA(Wife) MP-38-008-018-001/239-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   42 MANGLIBAI HIRWANE(Mother) MP-38-008-018-001/222 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   43 SHAKUNLATA THAKRE(Wife) MP-38-008-018-001/336 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   44 Somakali(Daughter) MP-38-008-018-001/142 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   45 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   46 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL044296 Credited 25/05/2022   47 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   48 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   49 श्‍यामबती MP-38-008-018-001/15 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   50 मीरा MP-38-008-018-001/143 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   51 धरमीन MP-38-008-018-001/25 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   52 फगनी(Sister) MP-38-008-018-001/167 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL044296 Credited 25/05/2022   53 Membati bai(Mother) MP-38-008-018-001/102 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   54 SEETA(Wife) MP-38-008-018-001/93-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   55 RAJKUMARI MERAVI(Wife) MP-38-008-018-001/120 OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL044296 Credited 25/05/2022   56 NARENDRA HIRWANE(Self) MP-38-008-018-001/255-B OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL044296 Credited 25/05/2022   57 SARITA HIRWANE(Wife) MP-38-008-018-001/255-A OTHER बोदा P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL044296 Credited 25/05/2022   कुल हाजिरी 56 57 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4284 प्रदाय राशि अन्य 76908

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81192 प्रति मजदुर औसत 1424.421

कुल मानव दिवस : 398