मस्टर रोल संख्या : 3404	तारीख से : 09/05/2021    तारीख को : 14/05/2021	: 1738008/2021-2022/187592/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1738008018/IF/22012034725417	कार्य का नाम : Jaivanti/Bhopat med bandhan (1738008018/IF/22012034725417)

Measurement Book Detail

MB NO.  05        Page NO.  2

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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 RADHA(Wife) MP-38-008-018-001/343 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738008WL027240 Credited 11/06/2021   2 KAVITA YADAV(Self) MP-38-008-018-001/347 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738008WL027240 Credited 11/06/2021   3 DWARAK PRASAD(Self) MP-38-008-018-001/240-A OTHER बोदा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Baihar BKID0MG1321 1738008WL027240 Credited 11/06/2021   4 चन्‍द्रपाल(Self) MP-38-008-018-001/26 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   5 जानकी(Daughter-in-Law) MP-38-008-018-001/233 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738008WL027240 Credited 11/06/2021   6 जानकी(Self) MP-38-008-018-001/92 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   7 प्रहलाद(Son) MP-38-008-018-001/285 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   8 Baliram(Self) MP-38-008-018-001/310 ST बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 24/05/2021   9 MAMTA BAI TILLASHI(Wife) MP-38-008-018-001/205-A OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   10 शारदा(Brother) MP-38-008-018-001/240 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   11 कमली MP-38-008-018-001/114 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   12 Karuna bai(Wife) MP-38-008-018-001/308 ST बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 24/05/2021   13 SHANTIBAI(Wife) MP-38-008-018-001/37 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   14 Makhan Thakre(Brother) MP-38-008-018-001/251 OTHER बोदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA ROAD, BAIHAR SBIN0001168 1738008WL027240 Credited 11/06/2021   कुल हाजिरी 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 13896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16212 प्रति मजदुर औसत 1158

कुल मानव दिवस : 84