मस्टर रोल संख्या : 1545	तारीख से : 13/05/2020    तारीख को : 19/05/2020	: 1738008/2020-2021/72512/AS    स्वीकृति दिनॉंक : 02/05/2020
कार्य-संहित : 1738008018/IF/22012034548742	कार्य का नाम : Rambharosh/Ratan Ke Khet Me Laghu Talab Nirman Karya (1738008018/IF/22012034548742)

Measurement Book Detail

MB NO.  6508        Page NO.  2

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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 SHYAMBATI DHODHRE(Daughter-in-Law) MP-38-008-018-001/236 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL009650 Credited 27/05/2020   2 RAJKUMAR(Son) MP-38-008-018-001/57 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL009650 Credited 28/05/2020   3 Umesh Mehar(Self) MP-38-008-018-001/174-B OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009650 Credited 27/05/2020   4 Tani bai Mehar(Wife) MP-38-008-018-001/174-B OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL009650 Credited 27/05/2020   5 PUNAM(Wife) MP-38-008-018-001/207-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL009650 Credited 27/05/2020   6 बलराम MP-38-008-018-001/62 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL009650 Credited 27/05/2020   7 SUKHRAM DODHRE(Brother) MP-38-008-018-001/37 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL009650 Credited 27/05/2020   8 MEENA BAI RELA(Self) MP-38-008-018-001/62-A OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   9 PHULCHAND(Self) MP-38-008-018-001/239-A OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   10 RAMBHAROSH ARMO(Self) MP-38-008-018-001/319 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   11 जानकी(Daughter-in-Law) MP-38-008-018-001/233 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL009650 Credited 27/05/2020   12 संगीता(Daughter) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL009650 Credited 27/05/2020   13 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   14 छबीलाल MP-38-008-018-001/236 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   15 सुभिया MP-38-008-018-001/46 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   16 JANKIBAI MERAVI(Wife) MP-38-008-018-001/188 ST बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   17 ANOTI MERAVI(Daughter) MP-38-008-018-001/188 ST बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   18 LALITABAI(Wife) MP-38-008-018-001/174-A OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   19 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   20 FULVATIBAI(Sister) MP-38-008-018-001/119 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   21 Kranti MP-38-008-018-001/93 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   22 सुमित्रा MP-38-008-018-001/207 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   23 सुग्रीव MP-38-008-018-001/202 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   24 सोनु(Son) MP-38-008-018-001/233 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   25 प्रेमलाल (Self) MP-38-008-018-001/152 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   26 Rambati MP-38-008-018-001/174 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009650 Credited 27/05/2020   27 DUJANBAI(Wife) MP-38-008-018-001/219-B OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   28 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   29 रोशन(Husband) MP-38-008-018-001/220 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009650 Credited 27/05/2020   30 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   31 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009650 Credited 27/05/2020   32 सुनीता (Daughter-in-Law) MP-38-008-018-001/81 ST बोदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   33 धरमीन MP-38-008-018-001/25 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   34 Makhan Thakre(Brother) MP-38-008-018-001/251 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   35 शान्‍ता(Self) MP-38-008-018-001/220 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL009650 Credited 27/05/2020   36 अमरूत MP-38-008-018-001/146 OTHER बोदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL009650 Credited 27/05/2020   कुल हाजिरी 36 36 36 36 36 35 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3230 प्रदाय राशि अन्य 41420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44650 प्रति मजदुर औसत 1240.2778

कुल मानव दिवस : 235