मस्टर रोल संख्या : 10623	तारीख से : 12/09/2021    तारीख को : 18/09/2021	: 1738008/2021-2022/204278/AS    स्वीकृति दिनॉंक : 05/05/2021
कार्य-संहित : 1738008018/WC/22012034691260	कार्य का नाम : Krishna ke khet se a Sangam Tak nala padopchar.boda (1738008018/WC/22012034691260)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 SONKUSHRE(Sister) MP-38-008-018-001/241 OTHER बोदा X X X A A A A 0 193 0 0 0 0       1738008WL091315   2 SUSHILA(Wife) MP-38-008-018-001/342 OTHER बोदा X X X A A A A 0 193 0 0 0 0       1738008WL091315   3 ANCHAL SONWANE(Wife) MP-38-008-018-001/100-A OTHER बोदा X X X P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091315 Credited 23/10/2021   4 सेवकली MP-38-008-018-001/108 OTHER बोदा X X X P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091315 Credited 23/10/2021   5 सोमलाल MP-38-008-018-001/169 OTHER बोदा X X X P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091315 Credited 23/10/2021   6 रामकीशन MP-38-008-018-001/178 OTHER बोदा X X X P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091315 Credited 23/10/2021   7 सुमीत्रा MP-38-008-018-001/178 OTHER बोदा X X X P P P P 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738008WL091315 Credited 23/10/2021   8 BIJESH KUMAR PRAJAPATI(Son) MP-38-008-018-001/36 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   9 उम्रिलाबाई (Sister) MP-38-008-018-001/218 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   10 DINESHWARI(Wife) MP-38-008-018-001/341 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL101798 Credited 23/12/2021   11 बुध्‍धन MP-38-008-018-001/176 OTHER बोदा X X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL101798 Credited 23/12/2021   12 DHANESHWARI DHODHARE(Wife) MP-38-008-018-001/189-A ST बोदा X X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL091315 Credited 29/09/2021   13 SARITA(Daughter-in-Law) MP-38-008-018-001/208 OTHER बोदा X X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL091315 Credited 23/10/2021   14 RAVINDRA SONWANE(Self) MP-38-008-018-001/100-A OTHER बोदा X X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL091315 Credited 23/10/2021   15 सुक्‍कन MP-38-008-018-001/146 OTHER बोदा X X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL091315 Credited 23/10/2021   16 SUKESH KUMAR(Self) MP-38-008-018-001/207-B OTHER बोदा X X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL101798 Credited 23/12/2021   17 BHUPENDRA KUMAR HIRWANE(Son) MP-38-008-018-001/228 OTHER बोदा X X X P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL091315 Credited 23/10/2021   18 छन्‍नु(Self) MP-38-008-018-001/217 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL106236 Credited 23/12/2021   19 पुष्‍पा(Self) MP-38-008-018-001/224 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL106236 Credited 23/12/2021   20 रामबती MP-38-008-018-001/9 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL101798 Credited 23/12/2021   21 Dulari(Wife) MP-38-008-018-001/345 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Gadhi-Balaghat BKID0MG1303 1738008WL101798 Credited 23/12/2021   22 राघेश्‍याम(Brother) MP-38-008-018-001/241 OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   23 DINESH KUMAR(Self) MP-38-008-018-001/174-A OTHER बोदा X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL101798 Credited 23/12/2021   24 शोभित MP-38-008-018-001/159 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   25 Shanti bai(Wife) MP-38-008-018-001/71 ST बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 29/09/2021   26 अरविन्‍द MP-38-008-018-001/211 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   27 सुमरनसिंह MP-38-008-018-001/209 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   28 Somkali bai(Wife) MP-38-008-018-001/157 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   29 जानकी(Daughter-in-Law) MP-38-008-018-001/233 OTHER बोदा X X X P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL091315 Credited 23/10/2021   30 BHIMLESHWARI(Daughter) MP-38-008-018-001/210 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   31 SUMIT KUMAR(Brother) MP-38-008-018-001/218 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   32 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   33 सुशीला MP-38-008-018-001/162 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   34 तरूना MP-38-008-018-001/136 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   35 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   36 BAYAN MERAVI(Self) MP-38-008-018-001/191 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   37 काटा(Self) MP-38-008-018-001/219 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   38 Kranti MP-38-008-018-001/93 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   39 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   40 MAMTA DODHRE(Wife) MP-38-008-018-001/202 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   41 गुलाब(Brother) MP-38-008-018-001/218 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   42 KANTABAI(Wife) MP-38-008-018-001/189 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   43 SANGITA(Daughter-in-Law) MP-38-008-018-001/247-A OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   44 Sukwaro(Sister) MP-38-008-018-001/4 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   45 RAVINA(Daughter) MP-38-008-018-001/100 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   46 प्रेमलाल (Self) MP-38-008-018-001/152 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   47 शंकर MP-38-008-018-001/36 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   48 MAMTA BAI TILLASHI(Wife) MP-38-008-018-001/205-A OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   49 शान्‍ती(Self) MP-38-008-018-001/35 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   50 SUNIL DHODRE(Self) MP-38-008-018-001/189-A ST बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 29/09/2021   51 फुलेश्‍वरी (Self) MP-38-008-018-001/229 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   52 ANIL(Self) MP-38-008-018-001/342 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091315 Credited 23/10/2021   53 MEHATRIN(Self) MP-38-008-018-001/43 ST बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091315 Credited 29/09/2021   54 SANTOSH TILLASI(Self) MP-38-008-018-001/205-A OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091315 Credited 23/10/2021   55 अम्‍माबती (Self) MP-38-008-018-001/154 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091315 Credited 23/10/2021   56 महतरीन(Sister) MP-38-008-018-001/103 OTHER बोदा X X X A A A A 0 193 0 0 0 0 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091315   57 Saroj(Wife) MP-38-008-018-001/317 ST बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 29/09/2021   58 फुलेश्‍वरी (Self) MP-38-008-018-001/159 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   59 MOHAN SINGH(Self) MP-38-008-018-001/177-A ST बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 29/09/2021   60 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 24/10/2021   61 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   62 SUKESH(Son) MP-38-008-018-001/97 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL091315 Credited 23/10/2021   63 BUDHIYARI BAI(Sister) MP-38-008-018-001/91 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   64 मीरा MP-38-008-018-001/143 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   65 SONWATI MARKAM(Mother) MP-38-008-018-001/27 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   66 हरकन(Sister) MP-38-008-018-001/247 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL101798 Credited 23/12/2021   67 HANUMAT SAMRAT(Son) MP-38-008-018-001/62 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL091315 Credited 23/10/2021   68 sanjaykumar(Son) MP-38-008-018-001/256 OTHER बोदा X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL111610 Credited 22/12/2021   कुल हाजिरी 0 0 0 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 45548

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50180 प्रति मजदुर औसत 737.9412

कुल मानव दिवस : 260