मस्टर रोल संख्या : 10457	तारीख से : 28/02/2019    तारीख को : 05/03/2019	: 10boda    स्वीकृति दिनॉंक : 22/11/2018
कार्य-संहित : 1738008018/IF/22012034450696	कार्य का नाम : sukman /bajari laghu talab (1738008018/IF/22012034450696)

Measurement Book Detail

MB NO.  5626        Page NO.  3

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 SUNIL(Son) MP-38-008-018-001/189 OTHER बोदा P P P P P P 6 174 1044 0 0 1044       1738008WL137482 Credited 19/03/2019   2 सोमबती MP-38-008-018-001/204 OTHER बोदा P P P P P P 6 174 1044 0 0 1044       1738008WL137482 Credited 18/03/2019   3 KANCHU BAI(Daughter-in-Law) MP-38-008-018-001/260 ST बोदा P P P P A A 4 174 696 0 0 696       1738008WL137482 Credited 19/03/2019   4 कौशल्‍या MP-38-008-018-001/231 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL137482 Credited 19/03/2019   5 DWARKA(Brother) MP-38-008-018-001/240 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Behar CBIN0R20002 1738008WL137482 Credited 19/03/2019   6 INDRAKAL SONWAN(Wife) MP-38-008-018-001/260-A OTHER बोदा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL137482 Credited 19/03/2019   7 SAVITA(Daughter-in-Law) MP-38-008-018-001/145 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738008WL137482 Credited 19/03/2019   8 छन्‍नु(Self) MP-38-008-018-001/217 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARASWADA BKID0NAMRGB 1738008WL137482 Credited 19/03/2019   9 रामबती MP-38-008-018-001/9 OTHER बोदा P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Paraswada BKID0MG1302 1738008WL137482 Credited 19/03/2019   10 जानकीबाई MP-38-008-018-001/83 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK BAIHAR BKID0NAMRGB 1738008WL137482 Credited 18/03/2019   11 सुखमनसिंह MP-38-008-018-001/223 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL137482 Credited 19/03/2019   12 VANDAN(Daughter) MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   13 RANJNA(Daughter) MP-38-008-018-001/150 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   14 chandrkanti(Granddaughter) MP-38-008-018-001/119 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   15 संगीता(Daughter) MP-38-008-018-001/170 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL137482 Credited 18/03/2019   16 मीथला(Wife) MP-38-008-018-001/186 OTHER बोदा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   17 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 1738008WL137482 Credited 18/03/2019   18 छबीलाल MP-38-008-018-001/236 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   19 उर्मिला MP-38-008-018-001/260 ST बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   20 RADHA(Wife) MP-38-008-018-001/290 ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   21 parvati(Self) MP-38-008-018-001/306 ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   22 क्रष्‍णा बाई MP-38-008-018-001/59 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   23 RITU DHURVE(Daughter) MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   24 SANGITA(Daughter-in-Law) MP-38-008-018-001/95 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   25 BAYAN MERAVI(Self) MP-38-008-018-001/191 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   26 जानकी MP-38-008-018-001/188 ST बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   27 ANOTI MERAVI(Daughter) MP-38-008-018-001/188 ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   28 SARITA PANDRE(Daughter) MP-38-008-018-001/22 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   29 BIJVANTI TAKAM(Daughter) MP-38-008-018-001/161 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   30 FULVATIBAI(Sister) MP-38-008-018-001/119 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   31 तरूना MP-38-008-018-001/136 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   32 बुध्‍देसिंह(Self) MP-38-008-018-001/137 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   33 BISERBAI(Sister) MP-38-008-018-001/1 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   34 पुष्‍पा MP-38-008-018-001/100 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   35 Topram(Husband) MP-38-008-018-001/203 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   36 अनसुईया MP-38-008-018-001/190 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   37 Sunil Prajapati(Son) MP-38-008-018-001/83 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   38 ANARAKALI DHODHRE(Wife) MP-38-008-018-001/94 OTHER बोदा P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   39 सीता MP-38-008-018-001/115 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   40 KANTABAI(Wife) MP-38-008-018-001/189 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   41 rajkumari(Wife) MP-38-008-018-001/305 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   42 Leela bai(Husband) MP-38-008-018-001/206 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   43 Mangal Shing(Self) MP-38-008-018-001/245-B ST बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   44 सोनु(Son) MP-38-008-018-001/233 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   45 अमरती(Self) MP-38-008-018-001/10 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   46 sevakali(Mother) MP-38-008-018-001/149 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   47 Aambati(Mother) MP-38-008-018-001/148 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   48 PREMBATI(Wife) MP-38-008-018-001/231 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   49 धनोती MP-38-008-018-001/232 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   50 CHANDERVATI(Mother) MP-38-008-018-001/15 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   51 NANHI BAI TILLASI(Wife) MP-38-008-018-001/205 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL137482 Credited 19/03/2019   52 GUHALAL(Brother) MP-38-008-018-001/139 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   53 बिरया(Self) MP-38-008-018-001/170 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 18/03/2019   54 JYOTI BAI(Daughter) MP-38-008-018-001/55 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   55 सुरेश(Self) MP-38-008-018-001/186 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL137482 Credited 19/03/2019   56 RAMOTI BAI PANDRE(Wife) MP-38-008-018-001/22 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL137482 Credited 19/03/2019   57 kavita(Wife) MP-38-008-018-001/304 ST बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL137482 Credited 18/03/2019   58 MEERA(Daughter-in-Law) MP-38-008-018-001/220 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL137482 Credited 19/03/2019   59 SONWATI MARKAM(Mother) MP-38-008-018-001/27 OTHER बोदा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL137482 Credited 19/03/2019   60 NISHA YADAV(Self) MP-38-008-018-001/63 OTHER बोदा P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PARASWADA SBIN0013642 1738008WL137482 Credited 19/03/2019   कुल हाजिरी 60 60 60 60 56 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7482 प्रदाय राशि अन्य 51504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58986 प्रति मजदुर औसत 983.1

कुल मानव दिवस : 339