मस्टर रोल संख्या : 10031	तारीख से : 10/02/2019    तारीख को : 15/02/2019	: boda08    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1738008018/IF/22012034446976	कार्य का नाम : Rameshor/mahendr laghu talab (1738008018/IF/22012034446976)

Measurement Book Detail

MB NO.  5625        Page NO.  2

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 MANISHA(Daughter-in-Law) MP-38-008-018-001/130 OTHER बोदा P P P P P A 5 174 870 0 0 870       1738008WL125701 Credited 19/02/2019   2 सेवकुमारी (Self) MP-38-008-018-001/52 OTHER बोदा A A A A A A 0 174 0 0 0 0       1738008WL125701   3 kamalsih(Father) MP-38-008-018-001/179 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125701   4 Kamal Sing MP-38-008-018-001/48 OTHER बोदा A A A A A A 0 174 0 0 0 0 BAIHAR 481111 BODA 1738008WL125701   5 देवेन्‍द्र MP-38-008-018-001/255 ST बोदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125701 Credited 19/02/2019   6 sunita(Wife) MP-38-008-018-001/255 ST बोदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125701 Credited 19/02/2019   7 SINGRAM SING MP-38-008-018-001/53 OTHER बोदा A A A A A A 0 174 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Batkakhapa CBIN0R20002 1738008WL125701   8 मंगलोबाई(Wife) MP-38-008-018-001/141 OTHER बोदा A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL125701   9 रामेश्‍वर(Self) MP-38-008-018-001/141 OTHER बोदा A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL125701   10 सोमबती(Self) MP-38-008-018-001/131 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL125701 Credited 19/02/2019   11 MAHENDRA(Father) MP-38-008-018-001/141 OTHER बोदा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL125701   12 शान्‍ती(Sister) MP-38-008-018-001/78 OTHER बोदा A A A A A A 0 174 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125701   13 Sanbati(Sister) MP-38-008-018-001/78 OTHER बोदा A A A A A A 0 174 0 0 0 0 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL125701   14 दशरथ MP-38-008-018-001/112 OTHER बोदा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL125701   15 शिवलता पुशाम(Wife) MP-38-008-018-001/180-A ST बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL125701 Credited 19/02/2019   16 चैनसिंह MP-38-008-018-001/225 OTHER बोदा P P P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL125701 Credited 19/02/2019   17 Ganash(Son) MP-38-008-018-001/215 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   18 आसन MP-38-008-018-001/162 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   19 tara(Father) MP-38-008-018-001/182 OTHER बोदा P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   20 कमलसिंह MP-38-008-018-001/179 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   21 अनीता MP-38-008-018-001/49 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   22 Shivekumari(Daughter-in-Law) MP-38-008-018-001/54 OTHER बोदा P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   23 लक्ष्‍मी MP-38-008-018-001/53 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   24 सहमत(Self) MP-38-008-018-001/76 OTHER बोदा P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   25 mannusih(Brother) MP-38-008-018-001/76 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   26 मेहतरीन(Wife) MP-38-008-018-001/200 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   27 सुशीला MP-38-008-018-001/162 OTHER बोदा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   28 मथियाबाई MP-38-008-018-001/117 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   29 BATTA BAI(Wife) MP-38-008-018-001/117-A ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   30 ENDERSING MP-38-008-018-001/117-C ST बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   31 भुमेश्‍वरी(Brother) MP-38-008-018-001/141 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   32 santalal(Son) MP-38-008-018-001/110 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125701 Credited 19/02/2019   33 LAPSINGH(Self) MP-38-008-018-001/51-A OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   34 Bholasih(Father) MP-38-008-018-001/79 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   35 झामसिंग MP-38-008-018-001/215 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   36 ऊषा MP-38-008-018-001/215 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   37 कष्‍णा (Self) MP-38-008-018-001/180 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   38 सन्‍ती MP-38-008-018-001/112 OTHER बोदा P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   39 डोंगरू MP-38-008-018-001/18 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   40 भगलुसिंह MP-38-008-018-001/215 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   41 घुडन MP-38-008-018-001/19 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   42 SAKUN BAI(Wife) MP-38-008-018-001/117-C ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   43 Shyama Bai(Daughter-in-Law) MP-38-008-018-001/117 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   44 सहलो MP-38-008-018-001/7 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   45 सुकवा MP-38-008-018-001/179 OTHER बोदा P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   46 सुनीता(Sister) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   47 सुखदेव MP-38-008-018-001/130 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   48 रामसिंह पुशाम(Self) MP-38-008-018-001/180-A ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   49 गयासो MP-38-008-018-001/19 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   50 sukvanti(Daughter) MP-38-008-018-001/51 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   51 SUSHILA(Wife) MP-38-008-018-001/89 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   52 सेवकली MP-38-008-018-001/72 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL145002 Credited 06/06/2019   53 शिवप्रसाद(Self) MP-38-008-018-001/56 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL125701 Credited 19/02/2019   54 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   55 सुनीता (Daughter-in-Law) MP-38-008-018-001/81 ST बोदा P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   56 mulan bai(Daughter-in-Law) MP-38-008-018-001/182 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701 Credited 19/02/2019   57 सुन्‍दोबाई MP-38-008-018-001/49 OTHER बोदा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL125701   58 सहबतीया MP-38-008-018-001/48 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL125701 Credited 19/02/2019   कुल हाजिरी 39 38 35 33 31 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6612 प्रदाय राशि अन्य 28884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 612

कुल मानव दिवस : 204